|
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-13-008-004-006/5294
(Oachira)
|
1613008004NRG24220820230883054
|
23/08/2023
|
valsala
|
1613008004WL036102
|
valsala
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700390
|
|
VALSALA R
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-006/5529
(Oachira)
|
1613008004NRG24220820230883055
|
23/08/2023
|
maimoonath
|
1613008004WL036102
|
maimoonath
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700392
|
|
MAIMOONATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-006/5659
(Oachira)
|
1613008004NRG24220820230883057
|
23/08/2023
|
Lali
|
1613008004WL036102
|
Lali
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5798700386
|
|
LALI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-007/5300
(Oachira)
|
1613008004NRG24220820230882919
|
23/08/2023
|
geethakumari
|
1613008004WL036100
|
geethakumari
|
00048
|
BKID0008471
|
2082
|
2082
|
Processed
|
22/09/2023
|
|
5798700385
|
|
GEETHA KUMARI V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-004-010/100
(Oachira)
|
1613008004NRG24220820230882921
|
23/08/2023
|
SARASWATHY
|
1613008004WL036100
|
SARASWATHY
|
00048
|
BKID0008471
|
1785
|
1785
|
Rejected
|
21/09/2023
|
|
5798700391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-004-010/1095
(Oachira)
|
1613008004NRG24220820230882929
|
23/08/2023
|
Geetha S
|
1613008004WL036100
|
Geetha S
|
00048
|
BKID0008471
|
1488
|
1488
|
Processed
|
22/09/2023
|
|
5798700389
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-010/1831
(Oachira)
|
1613008004NRG24220820230882950
|
23/08/2023
|
Sulaimuth
|
1613008004WL036100
|
Sulaimuth
|
00048
|
BKID0008471
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700393
|
|
SULAIMUTHU BEEVI
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-010/4215
(Oachira)
|
1613008004NRG24220820230882956
|
23/08/2023
|
Amminiyamma
|
1613008004WL036100
|
Amminiyamma
|
00048
|
BKID0008471
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700387
|
|
AMMINIYAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24220820230882957
|
23/08/2023
|
Rethy D
|
1613008004WL036100
|
Rethy D
|
00048
|
BKID0008471
|
2082
|
2082
|
Processed
|
22/09/2023
|
|
5798700388
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-006/787
(Oachira)
|
1613008004NRG24220820230883085
|
23/08/2023
|
Prasanna
|
1613008004WL036102
|
Prasanna
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700281
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-004-010/5080
(Oachira)
|
1613008004NRG24220820230882970
|
23/08/2023
|
Nessi
|
1613008004WL036100
|
Nessi
|
00078
|
CNRB0003583
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700283
|
|
NESY R
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-004-010/553
(Oachira)
|
1613008004NRG24220820230882976
|
23/08/2023
|
Vijayambika
|
1613008004WL036100
|
Vijayambika
|
00078
|
CNRB0003583
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700282
|
|
VIJAYAMBIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-010/5797
(Oachira)
|
1613008004NRG24220820230882980
|
23/08/2023
|
saithunath
|
1613008004WL036100
|
saithunath
|
00127
|
FDRL0001289
|
1488
|
1488
|
Processed
|
22/09/2023
|
|
5798700278
|
|
SAITHUNATHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-004/2779
(Oachira)
|
1613008004NRG24220820230882918
|
23/08/2023
|
Santhamma
|
1613008004WL036100
|
Santhamma
|
00176
|
IDIB000V048
|
1488
|
1488
|
Processed
|
21/09/2023
|
|
5798700381
|
|
Mrs. Santhamma E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-004-006/1387
(Oachira)
|
1613008004NRG24220820230883041
|
23/08/2023
|
mangalamma.p
|
1613008004WL036102
|
mangalamma.p
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700364
|
|
MANGLAMMA P W/O AJI MON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-006/1426
(Oachira)
|
1613008004NRG24220820230883042
|
23/08/2023
|
Maniyamma
|
1613008004WL036102
|
Maniyamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700327
|
|
Mrs. S MANIYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-004-006/1438
(Oachira)
|
1613008004NRG24220820230883043
|
23/08/2023
|
radhamma
|
1613008004WL036102
|
radhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700348
|
|
RADHAMMA W/O GOPI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-006/1507
(Oachira)
|
1613008004NRG24220820230883044
|
23/08/2023
|
MINI.R
|
1613008004WL036102
|
MINI.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700365
|
|
MINI R
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-006/1599
(Oachira)
|
1613008004NRG24220820230883045
|
23/08/2023
|
saraswathy
|
1613008004WL036102
|
saraswathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700366
|
|
SARASWATHY W/O SAILENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-006/1841
(Oachira)
|
1613008004NRG24220820230883046
|
23/08/2023
|
syamala
|
1613008004WL036102
|
syamala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700362
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
21
|
Oachira
|
KL-13-008-004-006/3143
(Oachira)
|
1613008004NRG24220820230883048
|
23/08/2023
|
Sajitha
|
1613008004WL036102
|
Sajitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798700371
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-004-006/3658
(Oachira)
|
1613008004NRG24220820230883049
|
23/08/2023
|
BINDHU B
|
1613008004WL036102
|
BINDHU B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798700373
|
|
BINDHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-006/3741
(Oachira)
|
1613008004NRG24220820230883050
|
23/08/2023
|
remani
|
1613008004WL036102
|
remani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700374
|
|
REMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-006/4972
(Oachira)
|
1613008004NRG24220820230883051
|
23/08/2023
|
Anitha
|
1613008004WL036102
|
Anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798700379
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-004-006/5100
(Oachira)
|
1613008004NRG24220820230883052
|
23/08/2023
|
Sasikala
|
1613008004WL036102
|
Sasikala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700380
|
|
MRS SASIKALA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-004-006/727
(Oachira)
|
1613008004NRG24220820230883058
|
23/08/2023
|
sudharma.k
|
1613008004WL036102
|
sudharma.k
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700297
|
|
SUDHARMA
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-006/729
(Oachira)
|
1613008004NRG24220820230883059
|
23/08/2023
|
REMANI.V.C
|
1613008004WL036102
|
REMANI.V.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700312
|
|
RAMANI.V.C W/OGOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-006/730
(Oachira)
|
1613008004NRG24220820230883060
|
23/08/2023
|
ammini.K
|
1613008004WL036102
|
ammini.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700307
|
|
AMMINI.K W/OANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-006/735
(Oachira)
|
1613008004NRG24220820230883061
|
23/08/2023
|
maniyamma
|
1613008004WL036102
|
maniyamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700330
|
|
MANYAMMA W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-006/736
(Oachira)
|
1613008004NRG24220820230883062
|
23/08/2023
|
RAJAMMA.K
|
1613008004WL036102
|
RAJAMMA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700295
|
|
RAJAMMA.K W/OKESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-006/738
(Oachira)
|
1613008004NRG24220820230883063
|
23/08/2023
|
sumathy
|
1613008004WL036102
|
sumathy
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700309
|
|
SUMATHY W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-006/739
(Oachira)
|
1613008004NRG24220820230883064
|
23/08/2023
|
MANIYAMMA.M
|
1613008004WL036102
|
MANIYAMMA.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700298
|
|
MANIYAMMA M W/O KARUNAKARAN K
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-006/740
(Oachira)
|
1613008004NRG24220820230883065
|
23/08/2023
|
AMPILI.L
|
1613008004WL036102
|
AMPILI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700324
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Oachira
|
KL-13-008-004-006/742
(Oachira)
|
1613008004NRG24220820230883066
|
23/08/2023
|
LEKSHMY.K
|
1613008004WL036102
|
LEKSHMY.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700311
|
|
LAKSHMY.K W/O KESAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-006/743
(Oachira)
|
1613008004NRG24220820230883067
|
23/08/2023
|
sarasamma.P
|
1613008004WL036102
|
sarasamma.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700310
|
|
SARASAMMA.P W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-006/744
(Oachira)
|
1613008004NRG24220820230883068
|
23/08/2023
|
PONNAMMA.B
|
1613008004WL036102
|
PONNAMMA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700315
|
|
PONNAMMA.B W/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-006/746
(Oachira)
|
1613008004NRG24220820230883069
|
23/08/2023
|
thankamani
|
1613008004WL036102
|
thankamani
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700335
|
|
THANKAMONY.N W/OSREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-006/749
(Oachira)
|
1613008004NRG24220820230883070
|
23/08/2023
|
OMANA.K
|
1613008004WL036102
|
OMANA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700329
|
|
OMANA K W/O VASU K
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-006/753
(Oachira)
|
1613008004NRG24220820230883071
|
23/08/2023
|
radha.L
|
1613008004WL036102
|
radha.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700317
|
|
RADHA L W/O SUDHAKARAN N
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-006/755
(Oachira)
|
1613008004NRG24220820230883072
|
23/08/2023
|
SUDHA.D
|
1613008004WL036102
|
SUDHA.D
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700305
|
|
SUDHA.D W/OSIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-006/760
(Oachira)
|
1613008004NRG24220820230883073
|
23/08/2023
|
JAYASREE.P
|
1613008004WL036102
|
JAYASREE.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700328
|
|
JAYASREE P W/O REGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-006/761
(Oachira)
|
1613008004NRG24220820230883074
|
23/08/2023
|
Komalavally
|
1613008004WL036102
|
Komalavally
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700331
|
|
KOMALAVALLY AMMA.N W/O RAMACHANDRAN PILL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-006/764
(Oachira)
|
1613008004NRG24220820230883075
|
23/08/2023
|
SEETHAMMA
|
1613008004WL036102
|
SEETHAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700316
|
|
SEETHAMMA W/O SARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-006/766
(Oachira)
|
1613008004NRG24220820230883076
|
23/08/2023
|
SANTHAMMA.P
|
1613008004WL036102
|
SANTHAMMA.P
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700323
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-004-006/769
(Oachira)
|
1613008004NRG24220820230883077
|
23/08/2023
|
thulasibhai
|
1613008004WL036102
|
thulasibhai
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700299
|
|
MRS THULASI BAI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-004-006/770
(Oachira)
|
1613008004NRG24220820230883078
|
23/08/2023
|
SARASAMMA.J
|
1613008004WL036102
|
SARASAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798700350
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-004-006/772
(Oachira)
|
1613008004NRG24220820230883079
|
23/08/2023
|
THULASI.O
|
1613008004WL036102
|
THULASI.O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798700334
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
48
|
Oachira
|
KL-13-008-004-006/773
(Oachira)
|
1613008004NRG24220820230883080
|
23/08/2023
|
RAJAMMA
|
1613008004WL036102
|
RAJAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700304
|
|
RAJAMMA W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-006/775
(Oachira)
|
1613008004NRG24220820230883081
|
23/08/2023
|
BINDU.B
|
1613008004WL036102
|
BINDU.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700333
|
|
BINDU B
|
BANK OF INDIA(508505)
|
|
50
|
Oachira
|
KL-13-008-004-006/778
(Oachira)
|
1613008004NRG24220820230883082
|
23/08/2023
|
VIJAYAMMA.K
|
1613008004WL036102
|
VIJAYAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700346
|
|
MRS VIJAYAMMA K B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-004-006/782
(Oachira)
|
1613008004NRG24220820230883083
|
23/08/2023
|
K.OMANA
|
1613008004WL036102
|
K.OMANA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700326
|
|
OMANA K W/O K N MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-006/784
(Oachira)
|
1613008004NRG24220820230883084
|
23/08/2023
|
sobhanakumari
|
1613008004WL036102
|
sobhanakumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798700313
|
|
SOBHA KUMARI.SW/OSURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-006/793
(Oachira)
|
1613008004NRG24220820230883086
|
23/08/2023
|
sunu.L
|
1613008004WL036102
|
sunu.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798700306
|
|
SUNU.L W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-006/794
(Oachira)
|
1613008004NRG24220820230883087
|
23/08/2023
|
REMADEVI.B
|
1613008004WL036102
|
REMADEVI.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700293
|
|
RAMADEVI B
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-006/799
(Oachira)
|
1613008004NRG24220820230883088
|
23/08/2023
|
MINI JOSE
|
1613008004WL036102
|
MINI JOSE
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5798700314
|
|
MINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-004-006/800
(Oachira)
|
1613008004NRG24220820230883089
|
23/08/2023
|
sunitha
|
1613008004WL036102
|
sunitha
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798700308
|
|
SUNITHA.P W/O SHALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-006/809
(Oachira)
|
1613008004NRG24220820230883090
|
23/08/2023
|
vijayalekshmi.P
|
1613008004WL036102
|
vijayalekshmi.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700294
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
Oachira
|
KL-13-008-004-006/815
(Oachira)
|
1613008004NRG24220820230883091
|
23/08/2023
|
vijayakumari.V
|
1613008004WL036102
|
vijayakumari.V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700360
|
|
VIJAYAKUMARI V W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-010/101
(Oachira)
|
1613008004NRG24220820230882922
|
23/08/2023
|
SANITHA.G
|
1613008004WL036100
|
SANITHA.G
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700321
|
|
SANITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-010/103
(Oachira)
|
1613008004NRG24220820230882923
|
23/08/2023
|
SANJU L
|
1613008004WL036100
|
SANJU L
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700291
|
|
SANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24220820230882924
|
23/08/2023
|
SALINI L
|
1613008004WL036100
|
SALINI L
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700292
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Oachira
|
KL-13-008-004-010/106
(Oachira)
|
1613008004NRG24220820230882925
|
23/08/2023
|
SREELATHA G
|
1613008004WL036100
|
SREELATHA G
|
00354
|
PUNB0452800
|
1488
|
1488
|
Processed
|
21/09/2023
|
|
5798700319
|
|
SREELATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Oachira
|
KL-13-008-004-010/1087
(Oachira)
|
1613008004NRG24220820230882926
|
23/08/2023
|
KAMALAKSHI
|
1613008004WL036100
|
KAMALAKSHI
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700361
|
|
KAMALAKSHY W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Oachira
|
KL-13-008-004-010/1088
(Oachira)
|
1613008004NRG24220820230882927
|
23/08/2023
|
SUMATHY.B
|
1613008004WL036100
|
SUMATHY.B
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700302
|
|
SUMATHI B W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Oachira
|
KL-13-008-004-010/1093
(Oachira)
|
1613008004NRG24220820230882928
|
23/08/2023
|
vijayakumari
|
1613008004WL036100
|
vijayakumari
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700336
|
|
VIJAYAKUMARI W/O SUDHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Oachira
|
KL-13-008-004-010/1096
(Oachira)
|
1613008004NRG24220820230882930
|
23/08/2023
|
PANKAJAKSHI.K
|
1613008004WL036100
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700354
|
|
PANKAJAKSHY.K W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24220820230882931
|
23/08/2023
|
REMANI.S
|
1613008004WL036100
|
REMANI.S
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700340
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-004-010/1103
(Oachira)
|
1613008004NRG24220820230882932
|
23/08/2023
|
ASHA.V
|
1613008004WL036100
|
ASHA.V
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700341
|
|
ASHA KUMARI.V W/O SAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Oachira
|
KL-13-008-004-010/1108
(Oachira)
|
1613008004NRG24220820230882933
|
23/08/2023
|
Bindhu.S
|
1613008004WL036100
|
Bindhu.S
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700357
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24220820230882934
|
23/08/2023
|
SINDHU.V.C
|
1613008004WL036100
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
1488
|
1488
|
Processed
|
21/09/2023
|
|
5798700290
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Oachira
|
KL-13-008-004-010/1111
(Oachira)
|
1613008004NRG24220820230882935
|
23/08/2023
|
chandrika.K
|
1613008004WL036100
|
chandrika.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700359
|
|
CHANDRIKA K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Oachira
|
KL-13-008-004-010/1233
(Oachira)
|
1613008004NRG24220820230882936
|
23/08/2023
|
PONNAMMA
|
1613008004WL036100
|
PONNAMMA
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700345
|
|
PONNAMMA W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24220820230882937
|
23/08/2023
|
SUDHA.S
|
1613008004WL036100
|
SUDHA.S
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700358
|
|
SUDHA S S
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Oachira
|
KL-13-008-004-010/1235
(Oachira)
|
1613008004NRG24220820230882938
|
23/08/2023
|
SOBHANAKUMARI S
|
1613008004WL036100
|
SOBHANAKUMARI S
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700301
|
|
SOBHANAKUMARI S W/O SANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Oachira
|
KL-13-008-004-010/1236
(Oachira)
|
1613008004NRG24220820230882939
|
23/08/2023
|
LAILA
|
1613008004WL036100
|
LAILA
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700342
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-004-010/1238
(Oachira)
|
1613008004NRG24220820230882940
|
23/08/2023
|
Sasikala C
|
1613008004WL036100
|
Sasikala C
|
00354
|
PUNB0452800
|
595
|
595
|
Processed
|
21/09/2023
|
|
5798700289
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24220820230882941
|
23/08/2023
|
Rethikumari
|
1613008004WL036100
|
Rethikumari
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700363
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Oachira
|
KL-13-008-004-010/1607
(Oachira)
|
1613008004NRG24220820230882942
|
23/08/2023
|
Lathika.O
|
1613008004WL036100
|
Lathika.O
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700339
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
79
|
Oachira
|
KL-13-008-004-010/1608
(Oachira)
|
1613008004NRG24220820230882943
|
23/08/2023
|
JAGADAMMA.B
|
1613008004WL036100
|
JAGADAMMA.B
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700338
|
|
JAGADAMMA.B W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24220820230882945
|
23/08/2023
|
anitha
|
1613008004WL036100
|
anitha
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700367
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Oachira
|
KL-13-008-004-010/1729
(Oachira)
|
1613008004NRG24220820230882946
|
23/08/2023
|
PADMINI.M G
|
1613008004WL036100
|
PADMINI.M G
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700368
|
|
PADMINI M G W/O RAMANAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24220820230882948
|
23/08/2023
|
saradha
|
1613008004WL036100
|
saradha
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700337
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Oachira
|
KL-13-008-004-010/1770
(Oachira)
|
1613008004NRG24220820230882949
|
23/08/2023
|
Arifa
|
1613008004WL036100
|
Arifa
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700369
|
|
ARIFA W/O AZIZKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24220820230882951
|
23/08/2023
|
Sathi
|
1613008004WL036100
|
Sathi
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
22/09/2023
|
|
5798700378
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Oachira
|
KL-13-008-004-010/2286
(Oachira)
|
1613008004NRG24220820230882952
|
23/08/2023
|
SUMA
|
1613008004WL036100
|
SUMA
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700370
|
|
SUMA W/O SANTHOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Oachira
|
KL-13-008-004-010/2727
(Oachira)
|
1613008004NRG24220820230882953
|
23/08/2023
|
SUNITHA.J
|
1613008004WL036100
|
SUNITHA.J
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700372
|
|
SUNITHA J W/O SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Oachira
|
KL-13-008-004-010/3831
(Oachira)
|
1613008004NRG24220820230882955
|
23/08/2023
|
SREEDEVI
|
1613008004WL036100
|
SREEDEVI
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700375
|
|
SREEDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Oachira
|
KL-13-008-004-010/4767
(Oachira)
|
1613008004NRG24220820230882958
|
23/08/2023
|
jyothilekshmi
|
1613008004WL036100
|
jyothilekshmi
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700376
|
|
JYOTHILEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Oachira
|
KL-13-008-004-010/487
(Oachira)
|
1613008004NRG24220820230882959
|
23/08/2023
|
vijayamma
|
1613008004WL036100
|
vijayamma
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700349
|
|
VIJAYAMMA W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Oachira
|
KL-13-008-004-010/488
(Oachira)
|
1613008004NRG24220820230882960
|
23/08/2023
|
Ardra L
|
1613008004WL036100
|
Ardra L
|
00354
|
PUNB0452800
|
1190
|
1190
|
Processed
|
21/09/2023
|
|
5798700300
|
|
ARDRA L W/O GOSALARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Oachira
|
KL-13-008-004-010/490
(Oachira)
|
1613008004NRG24220820230882961
|
23/08/2023
|
VIJAYAMMA.L
|
1613008004WL036100
|
VIJAYAMMA.L
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700344
|
|
VIJAYAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Oachira
|
KL-13-008-004-010/493
(Oachira)
|
1613008004NRG24220820230882962
|
23/08/2023
|
OMANA.R
|
1613008004WL036100
|
OMANA.R
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700296
|
|
OMANA R W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24220820230882963
|
23/08/2023
|
JAYASREE. P
|
1613008004WL036100
|
JAYASREE. P
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700318
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Oachira
|
KL-13-008-004-010/495
(Oachira)
|
1613008004NRG24220820230882964
|
23/08/2023
|
VISALAKSHI
|
1613008004WL036100
|
VISALAKSHI
|
00354
|
PUNB0452800
|
1190
|
1190
|
Processed
|
21/09/2023
|
|
5798700355
|
|
VISALAKSHI W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Oachira
|
KL-13-008-004-010/496
(Oachira)
|
1613008004NRG24220820230882965
|
23/08/2023
|
rema.K
|
1613008004WL036100
|
rema.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700356
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
96
|
Oachira
|
KL-13-008-004-010/498
(Oachira)
|
1613008004NRG24220820230882966
|
23/08/2023
|
INDIRA.K
|
1613008004WL036100
|
INDIRA.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700286
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Oachira
|
KL-13-008-004-010/4983
(Oachira)
|
1613008004NRG24220820230882967
|
23/08/2023
|
Divya
|
1613008004WL036100
|
Divya
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700377
|
|
DIVYA U
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Oachira
|
KL-13-008-004-010/500
(Oachira)
|
1613008004NRG24220820230882968
|
23/08/2023
|
AJAYMOL
|
1613008004WL036100
|
AJAYMOL
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700351
|
|
MRS AJAYMOL K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-004-010/504
(Oachira)
|
1613008004NRG24220820230882969
|
23/08/2023
|
SARASWATHY
|
1613008004WL036100
|
SARASWATHY
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700352
|
|
SARASWATHY W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24220820230882971
|
23/08/2023
|
REMA.K
|
1613008004WL036100
|
REMA.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700303
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Oachira
|
KL-13-008-004-010/547
(Oachira)
|
1613008004NRG24220820230882972
|
23/08/2023
|
BHANUMATHY.M
|
1613008004WL036100
|
BHANUMATHY.M
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700325
|
|
BHANUMATHI M W/O GOPALKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Oachira
|
KL-13-008-004-010/549
(Oachira)
|
1613008004NRG24220820230882973
|
23/08/2023
|
VASANTHA N
|
1613008004WL036100
|
VASANTHA N
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700343
|
|
VASANTHA.N W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Oachira
|
KL-13-008-004-010/550
(Oachira)
|
1613008004NRG24220820230882974
|
23/08/2023
|
SUDHA.K
|
1613008004WL036100
|
SUDHA.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700320
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Oachira
|
KL-13-008-004-010/551
(Oachira)
|
1613008004NRG24220820230882975
|
23/08/2023
|
leela
|
1613008004WL036100
|
leela
|
00354
|
PUNB0452800
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700353
|
|
LEELA W/O SREEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Oachira
|
KL-13-008-004-010/554
(Oachira)
|
1613008004NRG24220820230882977
|
23/08/2023
|
INDIRA B
|
1613008004WL036100
|
INDIRA B
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700322
|
|
INDIRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Oachira
|
KL-13-008-004-010/556
(Oachira)
|
1613008004NRG24220820230882978
|
23/08/2023
|
SUBHADRAMMA PURUSHOTHAMAN
|
1613008004WL036100
|
SUBHADRAMMA PURUSHOTHAMAN
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700288
|
|
SUBHADRAMMA PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24220820230882979
|
23/08/2023
|
RETHNAMMA.K
|
1613008004WL036100
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700287
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Oachira
|
KL-13-008-004-016/343
(Oachira)
|
1613008004NRG24220820230882981
|
23/08/2023
|
Seetha
|
1613008004WL036100
|
Seetha
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700332
|
|
SEETHA.T W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Oachira
|
KL-13-008-004-016/344
(Oachira)
|
1613008004NRG24220820230882982
|
23/08/2023
|
RADHAMANI.L
|
1613008004WL036100
|
RADHAMANI.L
|
00354
|
PUNB0452800
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700347
|
|
RADHAMANI.L W/O RAMASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185594
|
185594
|
|
|
|
|
|
|
|
|
110
|
Oachira
|
KL-13-008-004-006/2800
(Oachira)
|
1613008004NRG24220820230883047
|
23/08/2023
|
Ushakumari
|
1613008004WL036102
|
Ushakumari
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798700279
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
111
|
Oachira
|
KL-13-008-004-006/5223
(Oachira)
|
1613008004NRG24220820230883053
|
23/08/2023
|
rohini
|
1613008004WL036102
|
rohini
|
00415
|
SBIN0020782
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798700384
|
|
ROHINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
112
|
Oachira
|
KL-13-008-004-010/1610
(Oachira)
|
1613008004NRG24220820230882944
|
23/08/2023
|
visalakshi
|
1613008004WL036100
|
visalakshi
|
00415
|
SBIN0070282
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700382
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
113
|
Oachira
|
KL-13-008-004-010/1730
(Oachira)
|
1613008004NRG24220820230882947
|
23/08/2023
|
Jayasree
|
1613008004WL036100
|
Jayasree
|
00415
|
SBIN0070282
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5798700280
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Oachira
|
KL-13-008-004-010/3730
(Oachira)
|
1613008004NRG24220820230882954
|
23/08/2023
|
SINDHUKUMARI.K
|
1613008004WL036100
|
SINDHUKUMARI.K
|
00415
|
SBIN0070282
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700383
|
|
MRS SINDHU KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5949
|
5949
|
|
|
|
|
|
|
|
|
115
|
Oachira
|
KL-13-008-004-007/5700
(Oachira)
|
1613008004NRG24220820230882920
|
23/08/2023
|
Nisha U
|
1613008004WL036100
|
Nisha U
|
00415
|
SBIN0071120
|
2082
|
2082
|
Processed
|
21/09/2023
|
|
5798700284
|
|
NISHA U
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
116
|
Oachira
|
KL-13-008-004-006/5536
(Oachira)
|
1613008004NRG24220820230883056
|
23/08/2023
|
sathiyamma
|
1613008004WL036102
|
sathiyamma
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798700285
|
|
SATHIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227018
|
227018
|
|
|
|
|
|
|
|