|
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-13-008-004-011/4273
(Oachira)
|
1613008004NRG24040720230504447
|
04/07/2023
|
Vasanthi
|
1613008004WL021070
|
Vasanthi
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781955
|
|
VASANTHY W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-011/4528
(Oachira)
|
1613008004NRG24040720230504453
|
04/07/2023
|
visalakshipillai
|
1613008004WL021070
|
visalakshipillai
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781957
|
|
VISALAKSHI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-011/5031
(Oachira)
|
1613008004NRG24040720230504463
|
04/07/2023
|
Suseela
|
1613008004WL021070
|
Suseela
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781972
|
|
SUSEELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-011/5415
(Oachira)
|
1613008004NRG24040720230504469
|
04/07/2023
|
SUNITHA KUMARI
|
1613008004WL021070
|
SUNITHA KUMARI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781970
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-004-011/5610
(Oachira)
|
1613008004NRG24040720230504474
|
04/07/2023
|
REMADEVI
|
1613008004WL021070
|
REMADEVI
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781966
|
|
REMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-011/4686
(Oachira)
|
1613008004NRG24040720230504457
|
04/07/2023
|
Rajamma
|
1613008004WL021070
|
Rajamma
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781892
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-011/3046
(Oachira)
|
1613008004NRG24040720230504430
|
04/07/2023
|
Bindhu
|
1613008004WL021070
|
Bindhu
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781891
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-004-011/4707
(Oachira)
|
1613008004NRG24040720230504458
|
04/07/2023
|
Jalajalekshmi
|
1613008004WL021070
|
Jalajalekshmi
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781890
|
|
Jalajalekshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-011/3516
(Oachira)
|
1613008004NRG24040720230504433
|
04/07/2023
|
Vasantha
|
1613008004WL021070
|
Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781959
|
|
Mrs. N VASANDA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-011/4334
(Oachira)
|
1613008004NRG24040720230504450
|
04/07/2023
|
Sreeletha
|
1613008004WL021070
|
Sreeletha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781956
|
|
Mrs. Sreeletha .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-011/4685
(Oachira)
|
1613008004NRG24040720230504456
|
04/07/2023
|
L vijayamma
|
1613008004WL021070
|
L vijayamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781967
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-011/5416
(Oachira)
|
1613008004NRG24040720230504470
|
04/07/2023
|
SUMATHY N
|
1613008004WL021070
|
SUMATHY N
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781964
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-011/5759
(Oachira)
|
1613008004NRG24040720230504475
|
04/07/2023
|
LEELA
|
1613008004WL021070
|
LEELA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781968
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-002/982
(Oachira)
|
1613008004NRG24040720230504413
|
04/07/2023
|
SUBHADRA
|
1613008004WL021070
|
SUBHADRA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781903
|
|
SUBHADRA K W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-011/1441
(Oachira)
|
1613008004NRG24040720230504414
|
04/07/2023
|
Bindhu
|
1613008004WL021070
|
Bindhu
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781922
|
|
BINDU W/O BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-011/1442
(Oachira)
|
1613008004NRG24040720230504415
|
04/07/2023
|
Geethakumari
|
1613008004WL021070
|
Geethakumari
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781923
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-011/1503
(Oachira)
|
1613008004NRG24040720230504416
|
04/07/2023
|
NADEERABEEVI.S
|
1613008004WL021070
|
NADEERABEEVI.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375781918
|
|
MRS NADEERA SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-011/1537
(Oachira)
|
1613008004NRG24040720230504417
|
04/07/2023
|
Vijayamma
|
1613008004WL021070
|
Vijayamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781943
|
|
VIJAYAMMA W/OSUKUMARAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-011/1568
(Oachira)
|
1613008004NRG24040720230504418
|
04/07/2023
|
shajitha beevi.A
|
1613008004WL021070
|
shajitha beevi.A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781924
|
|
SHAJITHA BEEVI A W/O HAMEEDKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-011/1650
(Oachira)
|
1613008004NRG24040720230504419
|
04/07/2023
|
Raji.R
|
1613008004WL021070
|
Raji.R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781925
|
|
RAJI R W/O SREEVALSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-011/1691
(Oachira)
|
1613008004NRG24040720230504420
|
04/07/2023
|
PADMAVATHI
|
1613008004WL021070
|
PADMAVATHI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781941
|
|
Mrs. . PADMAVATHY
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-004-011/1722
(Oachira)
|
1613008004NRG24040720230504421
|
04/07/2023
|
SARASWATHY.N
|
1613008004WL021070
|
SARASWATHY.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781949
|
|
SARASWATHY N W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-011/1723
(Oachira)
|
1613008004NRG24040720230504422
|
04/07/2023
|
INDIRAMMA
|
1613008004WL021070
|
INDIRAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781920
|
|
MRS INDIRAYAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-011/1750
(Oachira)
|
1613008004NRG24040720230504423
|
04/07/2023
|
sudharmma
|
1613008004WL021070
|
sudharmma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781946
|
|
SUDHARMA W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-011/1800
(Oachira)
|
1613008004NRG24040720230504424
|
04/07/2023
|
ALPAS.M
|
1613008004WL021070
|
ALPAS.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781942
|
|
ALPAS M W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-011/193
(Oachira)
|
1613008004NRG24040720230504425
|
04/07/2023
|
mani.T
|
1613008004WL021070
|
mani.T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781904
|
|
MONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-011/2312
(Oachira)
|
1613008004NRG24040720230504426
|
04/07/2023
|
kunjumol
|
1613008004WL021070
|
kunjumol
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781926
|
|
KUNJUMOL T W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-011/2524
(Oachira)
|
1613008004NRG24040720230504427
|
04/07/2023
|
Ambika
|
1613008004WL021070
|
Ambika
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375781944
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-011/2889
(Oachira)
|
1613008004NRG24040720230504428
|
04/07/2023
|
Divakaran
|
1613008004WL021070
|
Divakaran
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781919
|
|
DIVAKARAN V K S/O VELUTHAKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-011/3046
(Oachira)
|
1613008004NRG24040720230504429
|
04/07/2023
|
santhamma
|
1613008004WL021070
|
santhamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781927
|
|
SANTHAMMA W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-011/34
(Oachira)
|
1613008004NRG24040720230504431
|
04/07/2023
|
REMADEVI
|
1613008004WL021070
|
REMADEVI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781928
|
|
MR REMADEVI SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-004-011/3501
(Oachira)
|
1613008004NRG24040720230504432
|
04/07/2023
|
SAROJINI
|
1613008004WL021070
|
SAROJINI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781940
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-011/3597
(Oachira)
|
1613008004NRG24040720230504434
|
04/07/2023
|
Sankari
|
1613008004WL021070
|
Sankari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781950
|
|
Mrs. N SANKARI
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-004-011/3607
(Oachira)
|
1613008004NRG24040720230504435
|
04/07/2023
|
suseela.c
|
1613008004WL021070
|
suseela.c
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781951
|
|
SUSEELA W/O AJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-011/363
(Oachira)
|
1613008004NRG24040720230504436
|
04/07/2023
|
LATHAKUMARI.S
|
1613008004WL021070
|
LATHAKUMARI.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781929
|
|
LATHAKUMARY.S W/OJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-011/3696
(Oachira)
|
1613008004NRG24040720230504437
|
04/07/2023
|
rajeswariyamma
|
1613008004WL021070
|
rajeswariyamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781952
|
|
RAJESWARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-011/37
(Oachira)
|
1613008004NRG24040720230504438
|
04/07/2023
|
CHELLAMMA
|
1613008004WL021070
|
CHELLAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781930
|
|
CHELLAMMA W/O BHASKARA PANIKER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-011/371
(Oachira)
|
1613008004NRG24040720230504439
|
04/07/2023
|
Suseela
|
1613008004WL021070
|
Suseela
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375781931
|
|
SUSEELA W/OANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-011/3718
(Oachira)
|
1613008004NRG24040720230504440
|
04/07/2023
|
PRATHIBA
|
1613008004WL021070
|
PRATHIBA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781953
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-011/38
(Oachira)
|
1613008004NRG24040720230504441
|
04/07/2023
|
AMBILY
|
1613008004WL021070
|
AMBILY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781947
|
|
AMBILY W/O UNNIKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-011/40
(Oachira)
|
1613008004NRG24040720230504443
|
04/07/2023
|
JAYA.A
|
1613008004WL021070
|
JAYA.A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375781905
|
|
JAYA A W/O GANESH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-011/4151
(Oachira)
|
1613008004NRG24040720230504445
|
04/07/2023
|
MINI S
|
1613008004WL021070
|
MINI S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781945
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-004-011/42
(Oachira)
|
1613008004NRG24040720230504446
|
04/07/2023
|
REMADEVI.L
|
1613008004WL021070
|
REMADEVI.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781901
|
|
REMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-004-011/43
(Oachira)
|
1613008004NRG24040720230504448
|
04/07/2023
|
GEETHAMMA
|
1613008004WL021070
|
GEETHAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781915
|
|
GEETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-011/4328
(Oachira)
|
1613008004NRG24040720230504449
|
04/07/2023
|
Maniyamma
|
1613008004WL021070
|
Maniyamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781958
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-011/44
(Oachira)
|
1613008004NRG24040720230504451
|
04/07/2023
|
SUHARA BEEVI
|
1613008004WL021070
|
SUHARA BEEVI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781898
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-011/45
(Oachira)
|
1613008004NRG24040720230504452
|
04/07/2023
|
SUJATHA
|
1613008004WL021070
|
SUJATHA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781912
|
|
SUJATHA.N W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-011/46
(Oachira)
|
1613008004NRG24040720230504454
|
04/07/2023
|
KUNJUMOL.A
|
1613008004WL021070
|
KUNJUMOL.A
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781913
|
|
KUNJUMOL.A W/OKOCHUKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-011/49
(Oachira)
|
1613008004NRG24040720230504459
|
04/07/2023
|
SAROJINI
|
1613008004WL021070
|
SAROJINI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781937
|
|
SAROJINI W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-011/50
(Oachira)
|
1613008004NRG24040720230504462
|
04/07/2023
|
RAJAMMA.P
|
1613008004WL021070
|
RAJAMMA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781938
|
|
RAJAMMA.P W/OSANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-011/5169
(Oachira)
|
1613008004NRG24040720230504465
|
04/07/2023
|
lalitha
|
1613008004WL021070
|
lalitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781962
|
|
LALITHA S W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-011/5215
(Oachira)
|
1613008004NRG24040720230504466
|
04/07/2023
|
Shailabeevi
|
1613008004WL021070
|
Shailabeevi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781961
|
|
SHAILABEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-011/53
(Oachira)
|
1613008004NRG24040720230504467
|
04/07/2023
|
LEELA.N
|
1613008004WL021070
|
LEELA.N
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375781914
|
|
LEELA
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-004-011/54
(Oachira)
|
1613008004NRG24040720230504468
|
04/07/2023
|
Thulasi
|
1613008004WL021070
|
Thulasi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781939
|
|
THULASI D/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-011/55
(Oachira)
|
1613008004NRG24040720230504471
|
04/07/2023
|
REJANI.K
|
1613008004WL021070
|
REJANI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781899
|
|
RAJANI.K W/O BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-011/56
(Oachira)
|
1613008004NRG24040720230504473
|
04/07/2023
|
ANANDAKUMARY.J
|
1613008004WL021070
|
ANANDAKUMARY.J
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781900
|
|
ANANDAKUMARY.J W/O MADHAVANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-011/59
(Oachira)
|
1613008004NRG24040720230504477
|
04/07/2023
|
PANKAJAKSHY.K
|
1613008004WL021070
|
PANKAJAKSHY.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781906
|
|
PANKAJAKSHY K W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-004-011/60
(Oachira)
|
1613008004NRG24040720230504478
|
04/07/2023
|
GIRIJA.D
|
1613008004WL021070
|
GIRIJA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781894
|
|
GIRIJA D W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-011/61
(Oachira)
|
1613008004NRG24040720230504479
|
04/07/2023
|
LEELAMANI.S
|
1613008004WL021070
|
LEELAMANI.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781932
|
|
LEELAMANI.S W/O MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-011/65
(Oachira)
|
1613008004NRG24040720230504480
|
04/07/2023
|
SHEELA.T
|
1613008004WL021070
|
SHEELA.T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781895
|
|
SHEELA T W/O RAJENDRAN ACHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-011/66
(Oachira)
|
1613008004NRG24040720230504481
|
04/07/2023
|
SHYNI.S
|
1613008004WL021070
|
SHYNI.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375781933
|
|
SHYNI S
|
BANK OF INDIA(508505)
|
|
62
|
Oachira
|
KL-13-008-004-011/70
(Oachira)
|
1613008004NRG24040720230504482
|
04/07/2023
|
GEETHA.O
|
1613008004WL021070
|
GEETHA.O
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3375781917
|
|
GEETHA O
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Oachira
|
KL-13-008-004-011/73
(Oachira)
|
1613008004NRG24040720230504483
|
04/07/2023
|
KARTHIKA.C
|
1613008004WL021070
|
KARTHIKA.C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781896
|
|
MRS KARTHIKA GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-004-011/74
(Oachira)
|
1613008004NRG24040720230504484
|
04/07/2023
|
INDIRA.K
|
1613008004WL021070
|
INDIRA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781907
|
|
INDIRA.K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Oachira
|
KL-13-008-004-011/75
(Oachira)
|
1613008004NRG24040720230504485
|
04/07/2023
|
THANKAMONY T
|
1613008004WL021070
|
THANKAMONY T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781908
|
|
THANKAMONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Oachira
|
KL-13-008-004-011/78
(Oachira)
|
1613008004NRG24040720230504486
|
04/07/2023
|
yasoda
|
1613008004WL021070
|
yasoda
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781921
|
|
YASODA W/O BHARGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-004-011/80
(Oachira)
|
1613008004NRG24040720230504487
|
04/07/2023
|
SUDHA.S
|
1613008004WL021070
|
SUDHA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781897
|
|
SUDHA S W/O UNNIKRISHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-004-011/83
(Oachira)
|
1613008004NRG24040720230504488
|
04/07/2023
|
LAKSHMIKUTTY
|
1613008004WL021070
|
LAKSHMIKUTTY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781934
|
|
MRS LEKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-004-011/84
(Oachira)
|
1613008004NRG24040720230504489
|
04/07/2023
|
JAYASREE.S
|
1613008004WL021070
|
JAYASREE.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781909
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-004-011/85
(Oachira)
|
1613008004NRG24040720230504490
|
04/07/2023
|
SIVANI.K
|
1613008004WL021070
|
SIVANI.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781935
|
|
SIVANI.K W/O KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Oachira
|
KL-13-008-004-011/86
(Oachira)
|
1613008004NRG24040720230504491
|
04/07/2023
|
RAJAMMA T
|
1613008004WL021070
|
RAJAMMA T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3375781910
|
|
RAJAMMA T W/O SURENDRAN CM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Oachira
|
KL-13-008-004-011/89
(Oachira)
|
1613008004NRG24040720230504492
|
04/07/2023
|
KANCHANA.K
|
1613008004WL021070
|
KANCHANA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781911
|
|
MRS KANCHANA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-004-011/90
(Oachira)
|
1613008004NRG24040720230504493
|
04/07/2023
|
PRASANNA.S
|
1613008004WL021070
|
PRASANNA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781902
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Oachira
|
KL-13-008-004-011/91
(Oachira)
|
1613008004NRG24040720230504494
|
04/07/2023
|
AMBILY
|
1613008004WL021070
|
AMBILY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781948
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
75
|
Oachira
|
KL-13-008-004-011/93
(Oachira)
|
1613008004NRG24040720230504495
|
04/07/2023
|
MANIYAMMA
|
1613008004WL021070
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781916
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Oachira
|
KL-13-008-004-011/94
(Oachira)
|
1613008004NRG24040720230504496
|
04/07/2023
|
RADHAMANI AMMA
|
1613008004WL021070
|
RADHAMANI AMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781936
|
|
RADHAMANI AMMAW/O RAGHAVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-004-011/958
(Oachira)
|
1613008004NRG24040720230504497
|
04/07/2023
|
SARASWATHY AMMA
|
1613008004WL021070
|
SARASWATHY AMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3375781893
|
|
SARASWATHI AMMA W/O RAMACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134865
|
134865
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-004-011/3943
(Oachira)
|
1613008004NRG24040720230504442
|
04/07/2023
|
Rajamma
|
1613008004WL021070
|
Rajamma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781954
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Oachira
|
KL-13-008-004-011/4132
(Oachira)
|
1613008004NRG24040720230504444
|
04/07/2023
|
Meera
|
1613008004WL021070
|
Meera
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781960
|
|
MEERA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Oachira
|
KL-13-008-004-011/4965
(Oachira)
|
1613008004NRG24040720230504460
|
04/07/2023
|
Baby
|
1613008004WL021070
|
Baby
|
00415
|
SBIN0070282
|
1998
|
1998
|
Rejected
|
13/07/2023
|
|
3375781969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Oachira
|
KL-13-008-004-011/4966
(Oachira)
|
1613008004NRG24040720230504461
|
04/07/2023
|
Lalithambika
|
1613008004WL021070
|
Lalithambika
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781971
|
|
LALITHAMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Oachira
|
KL-13-008-004-011/5500
(Oachira)
|
1613008004NRG24040720230504472
|
04/07/2023
|
SASIKALA K
|
1613008004WL021070
|
SASIKALA K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/07/2023
|
|
3375781963
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
83
|
Oachira
|
KL-13-008-004-011/4682
(Oachira)
|
1613008004NRG24040720230504455
|
04/07/2023
|
soumya
|
1613008004WL021070
|
soumya
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375781965
|
|
SOUMYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174159
|
174159
|
|
|
|
|
|
|
|