|
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-13-008-004-009/5353
(Oachira)
|
1613008004NRG24151120231469841
|
15/11/2023
|
geethamma
|
1613008004WL062390
|
geethamma
|
00045
|
BARB0KAYAMX
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476355
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/4043
(Oachira)
|
1613008004NRG24151120231469821
|
15/11/2023
|
Ampily
|
1613008004WL062390
|
Ampily
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476345
|
|
AMBILY
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-009/4509
(Oachira)
|
1613008004NRG24151120231469829
|
15/11/2023
|
Ajitha
|
1613008004WL062390
|
Ajitha
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476347
|
|
AJITHA S
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-009/4510
(Oachira)
|
1613008004NRG24151120231469830
|
15/11/2023
|
Suma
|
1613008004WL062390
|
Suma
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476344
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-009/5541
(Oachira)
|
1613008004NRG24151120231469842
|
15/11/2023
|
Prasannakumari
|
1613008004WL062390
|
Prasannakumari
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476346
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-009/4402
(Oachira)
|
1613008004NRG24151120231469828
|
15/11/2023
|
Shyla
|
1613008004WL062390
|
Shyla
|
00078
|
CNRB0003583
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476361
|
|
SHYLA T
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-009/4932
(Oachira)
|
1613008004NRG24151120231469834
|
15/11/2023
|
Joy
|
1613008004WL062390
|
Joy
|
00078
|
CNRB0003583
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476359
|
|
JOY
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-009/5266
(Oachira)
|
1613008004NRG24151120231469839
|
15/11/2023
|
Bhavani
|
1613008004WL062390
|
Bhavani
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476358
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-009/656
(Oachira)
|
1613008004NRG24151120231469859
|
15/11/2023
|
valsala
|
1613008004WL062390
|
valsala
|
00078
|
CNRB0003583
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476360
|
|
VALSALA K SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-009/4655
(Oachira)
|
1613008004NRG24151120231469831
|
15/11/2023
|
Murukamma
|
1613008004WL062390
|
Murukamma
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476352
|
|
MURUKAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-004-009/5267
(Oachira)
|
1613008004NRG24151120231469840
|
15/11/2023
|
appukuttan
|
1613008004WL062390
|
appukuttan
|
00127
|
FDRL0001732
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476353
|
|
S APPUKUTAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-004-009/5662
(Oachira)
|
1613008004NRG24151120231469844
|
15/11/2023
|
PUSHPACHANDRAN
|
1613008004WL062390
|
PUSHPACHANDRAN
|
00127
|
FDRL0001732
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476351
|
|
PUSHPACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-009/1
(Oachira)
|
1613008004NRG24151120231469798
|
15/11/2023
|
Sivadasan
|
1613008004WL062390
|
Sivadasan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476335
|
|
Mr. N SIVADASAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-009/4384
(Oachira)
|
1613008004NRG24151120231469826
|
15/11/2023
|
Mini D
|
1613008004WL062390
|
Mini D
|
00176
|
IDIB000V048
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476348
|
|
Mrs. MINI D
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-004-009/719
(Oachira)
|
1613008004NRG24151120231469886
|
15/11/2023
|
ramadevi
|
1613008004WL062390
|
ramadevi
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476349
|
|
Mrs. B . RAMADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-004-001/1561
(Oachira)
|
1613008004NRG24151120231469797
|
15/11/2023
|
VASANTHAKUMARI
|
1613008004WL062390
|
VASANTHAKUMARI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476383
|
|
VASANTHAKUMARI.W/OBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-009/1220
(Oachira)
|
1613008004NRG24151120231469799
|
15/11/2023
|
Remani
|
1613008004WL062390
|
Remani
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476406
|
|
RAMANI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-009/1245
(Oachira)
|
1613008004NRG24151120231469800
|
15/11/2023
|
syamala.J
|
1613008004WL062390
|
syamala.J
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476401
|
|
SYAMALA.J W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-009/1459
(Oachira)
|
1613008004NRG24151120231469802
|
15/11/2023
|
Soosamma
|
1613008004WL062390
|
Soosamma
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476405
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-009/1656
(Oachira)
|
1613008004NRG24151120231469803
|
15/11/2023
|
Radhamma
|
1613008004WL062390
|
Radhamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476408
|
|
RADHAMMA W/O KRISHNANKUTTY ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-009/1681
(Oachira)
|
1613008004NRG24151120231469804
|
15/11/2023
|
REGHUNATHAN B
|
1613008004WL062390
|
REGHUNATHAN B
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476409
|
|
RAGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-004-009/1731
(Oachira)
|
1613008004NRG24151120231469805
|
15/11/2023
|
lalitha
|
1613008004WL062390
|
lalitha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476410
|
|
LALITHA K D/O KOCHUCHERUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-009/1740
(Oachira)
|
1613008004NRG24151120231469806
|
15/11/2023
|
RADHAMANI
|
1613008004WL062390
|
RADHAMANI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476411
|
|
RADHAMANI W/O SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-009/1778
(Oachira)
|
1613008004NRG24151120231469807
|
15/11/2023
|
selin
|
1613008004WL062390
|
selin
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476365
|
|
CELINE ABRAHAN
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-004-009/1874
(Oachira)
|
1613008004NRG24151120231469808
|
15/11/2023
|
RETHNAMMA.T
|
1613008004WL062390
|
RETHNAMMA.T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476412
|
|
RETNAMMA T W/O KESAVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-009/2080
(Oachira)
|
1613008004NRG24151120231469809
|
15/11/2023
|
Pushpika.V
|
1613008004WL062390
|
Pushpika.V
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476407
|
|
PUSHPIKA V W/O DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-009/2344
(Oachira)
|
1613008004NRG24151120231469810
|
15/11/2023
|
sivaprasad
|
1613008004WL062390
|
sivaprasad
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476423
|
|
SIVAPRASAD P
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-004-009/2713
(Oachira)
|
1613008004NRG24151120231469812
|
15/11/2023
|
AMBILI.R
|
1613008004WL062390
|
AMBILI.R
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476403
|
|
MRS AMBILI R R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-009/2862
(Oachira)
|
1613008004NRG24151120231469813
|
15/11/2023
|
SARASWATHY
|
1613008004WL062390
|
SARASWATHY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476413
|
|
SARSWATHY W/OBHASURAMGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-009/2879
(Oachira)
|
1613008004NRG24151120231469814
|
15/11/2023
|
Anandan
|
1613008004WL062390
|
Anandan
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476421
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-004-009/3208
(Oachira)
|
1613008004NRG24151120231469817
|
15/11/2023
|
sikha
|
1613008004WL062390
|
sikha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476417
|
|
SIKHA W/O BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-009/3210
(Oachira)
|
1613008004NRG24151120231469818
|
15/11/2023
|
RADHAMMA
|
1613008004WL062390
|
RADHAMMA
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476416
|
|
RADHAMMA W/O REGHUNADHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-009/3342
(Oachira)
|
1613008004NRG24151120231469819
|
15/11/2023
|
Sreekumari
|
1613008004WL062390
|
Sreekumari
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476415
|
|
SREEKUMARI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-009/4166
(Oachira)
|
1613008004NRG24151120231469823
|
15/11/2023
|
Ponnamma
|
1613008004WL062390
|
Ponnamma
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476418
|
|
PONNAMMA B
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-009/4391
(Oachira)
|
1613008004NRG24151120231469827
|
15/11/2023
|
Babu V
|
1613008004WL062390
|
Babu V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476414
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-004-009/4905
(Oachira)
|
1613008004NRG24151120231469832
|
15/11/2023
|
Rejani
|
1613008004WL062390
|
Rejani
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476419
|
|
RAJANI T W/O JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-009/5175
(Oachira)
|
1613008004NRG24151120231469838
|
15/11/2023
|
Lalithambika
|
1613008004WL062390
|
Lalithambika
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476420
|
|
LALITHAMBIKA S W/O SIVAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-009/5801
(Oachira)
|
1613008004NRG24151120231469845
|
15/11/2023
|
jasmin
|
1613008004WL062390
|
jasmin
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476422
|
|
JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-009/632
(Oachira)
|
1613008004NRG24151120231469846
|
15/11/2023
|
MINIMOL
|
1613008004WL062390
|
MINIMOL
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991476394
|
|
MINI MOL
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-004-009/633
(Oachira)
|
1613008004NRG24151120231469847
|
15/11/2023
|
PRASANNA.B
|
1613008004WL062390
|
PRASANNA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476385
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-004-009/634
(Oachira)
|
1613008004NRG24151120231469848
|
15/11/2023
|
gopi
|
1613008004WL062390
|
gopi
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476371
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-004-009/640
(Oachira)
|
1613008004NRG24151120231469849
|
15/11/2023
|
MINI.C
|
1613008004WL062390
|
MINI.C
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476398
|
|
MINI C
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-004-009/641
(Oachira)
|
1613008004NRG24151120231469850
|
15/11/2023
|
mangalamma.y
|
1613008004WL062390
|
mangalamma.y
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476399
|
|
MRS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-009/643
(Oachira)
|
1613008004NRG24151120231469851
|
15/11/2023
|
rajendran nair
|
1613008004WL062390
|
rajendran nair
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476424
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-004-009/644
(Oachira)
|
1613008004NRG24151120231469852
|
15/11/2023
|
VASANTHAKUMARI.M
|
1613008004WL062390
|
VASANTHAKUMARI.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476378
|
|
VASANTHAKUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-009/645
(Oachira)
|
1613008004NRG24151120231469853
|
15/11/2023
|
PENNAMMA
|
1613008004WL062390
|
PENNAMMA
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476377
|
|
PENNAMMA W/O PODIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24151120231469854
|
15/11/2023
|
Thankachan
|
1613008004WL062390
|
Thankachan
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476363
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-004-009/649
(Oachira)
|
1613008004NRG24151120231469855
|
15/11/2023
|
MINI.N
|
1613008004WL062390
|
MINI.N
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476366
|
|
MINI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-009/650
(Oachira)
|
1613008004NRG24151120231469856
|
15/11/2023
|
SUDHA VG
|
1613008004WL062390
|
SUDHA VG
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476384
|
|
SUDHA VG W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-009/653
(Oachira)
|
1613008004NRG24151120231469857
|
15/11/2023
|
SAJIMON
|
1613008004WL062390
|
SAJIMON
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476404
|
|
SASIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-004-009/654
(Oachira)
|
1613008004NRG24151120231469858
|
15/11/2023
|
NANI.N
|
1613008004WL062390
|
NANI.N
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476372
|
|
NANI N W/O NANU V (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-009/662
(Oachira)
|
1613008004NRG24151120231469860
|
15/11/2023
|
ANANDAVALLY.J
|
1613008004WL062390
|
ANANDAVALLY.J
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476397
|
|
ANANDAVALLY.J W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-009/663
(Oachira)
|
1613008004NRG24151120231469861
|
15/11/2023
|
SUDHA.T
|
1613008004WL062390
|
SUDHA.T
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476386
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-004-009/664
(Oachira)
|
1613008004NRG24151120231469862
|
15/11/2023
|
RATHNAMMA
|
1613008004WL062390
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476380
|
|
RATHNAMMA W/O VASU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-009/668
(Oachira)
|
1613008004NRG24151120231469863
|
15/11/2023
|
SANTHAMMA
|
1613008004WL062390
|
SANTHAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476389
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-004-009/669
(Oachira)
|
1613008004NRG24151120231469864
|
15/11/2023
|
VIDYAVATHY
|
1613008004WL062390
|
VIDYAVATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476381
|
|
VIDYAVATHY
|
BANK OF INDIA(508505)
|
|
57
|
Oachira
|
KL-13-008-004-009/670
(Oachira)
|
1613008004NRG24151120231469865
|
15/11/2023
|
REKHA.M
|
1613008004WL062390
|
REKHA.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476396
|
|
REKHA M
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Oachira
|
KL-13-008-004-009/673
(Oachira)
|
1613008004NRG24151120231469866
|
15/11/2023
|
LALITHA.L
|
1613008004WL062390
|
LALITHA.L
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476393
|
|
LALITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-004-009/675
(Oachira)
|
1613008004NRG24151120231469867
|
15/11/2023
|
Remani
|
1613008004WL062390
|
Remani
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476369
|
|
REMANY N W/O KRISHNANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-009/680
(Oachira)
|
1613008004NRG24151120231469869
|
15/11/2023
|
DEEPA.L
|
1613008004WL062390
|
DEEPA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991476388
|
|
DEEPA.L W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-009/683
(Oachira)
|
1613008004NRG24151120231469870
|
15/11/2023
|
INDIRA.S
|
1613008004WL062390
|
INDIRA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991476390
|
|
INDIRA.S W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Oachira
|
KL-13-008-004-009/686
(Oachira)
|
1613008004NRG24151120231469871
|
15/11/2023
|
THULASI
|
1613008004WL062390
|
THULASI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476395
|
|
THULASI C
|
BANK OF INDIA(508505)
|
|
63
|
Oachira
|
KL-13-008-004-009/687
(Oachira)
|
1613008004NRG24151120231469872
|
15/11/2023
|
SHEELA
|
1613008004WL062390
|
SHEELA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991476370
|
|
SHEELA BABYKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Oachira
|
KL-13-008-004-009/688
(Oachira)
|
1613008004NRG24151120231469873
|
15/11/2023
|
RAJAMMA.N
|
1613008004WL062390
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476364
|
|
RAJAMMA N
|
BANK OF INDIA(508505)
|
|
65
|
Oachira
|
KL-13-008-004-009/690
(Oachira)
|
1613008004NRG24151120231469874
|
15/11/2023
|
SHEEJA.V
|
1613008004WL062390
|
SHEEJA.V
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991476374
|
|
SHEEJA.V W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Oachira
|
KL-13-008-004-009/691
(Oachira)
|
1613008004NRG24151120231469875
|
15/11/2023
|
LATHAKUMARI
|
1613008004WL062390
|
LATHAKUMARI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476382
|
|
MRS LATHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-004-009/692
(Oachira)
|
1613008004NRG24151120231469876
|
15/11/2023
|
SOBHANAKUTTY
|
1613008004WL062390
|
SOBHANAKUTTY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476375
|
|
SOBHANAKUTTY W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-004-009/698
(Oachira)
|
1613008004NRG24151120231469877
|
15/11/2023
|
RADHAMANI
|
1613008004WL062390
|
RADHAMANI
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476376
|
|
RADHAMANI W/O PANKAJAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Oachira
|
KL-13-008-004-009/699
(Oachira)
|
1613008004NRG24151120231469878
|
15/11/2023
|
SUKUMARI.N
|
1613008004WL062390
|
SUKUMARI.N
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476373
|
|
SUKUMARY N W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Oachira
|
KL-13-008-004-009/704
(Oachira)
|
1613008004NRG24151120231469879
|
15/11/2023
|
AJITHA.S
|
1613008004WL062390
|
AJITHA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476368
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-004-009/706
(Oachira)
|
1613008004NRG24151120231469880
|
15/11/2023
|
SATHI.S
|
1613008004WL062390
|
SATHI.S
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476392
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-004-009/708
(Oachira)
|
1613008004NRG24151120231469881
|
15/11/2023
|
REMA.B
|
1613008004WL062390
|
REMA.B
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476400
|
|
MRS REMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-004-009/710
(Oachira)
|
1613008004NRG24151120231469882
|
15/11/2023
|
PONNAMMA.J
|
1613008004WL062390
|
PONNAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476367
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-004-009/711
(Oachira)
|
1613008004NRG24151120231469883
|
15/11/2023
|
OMANA.J
|
1613008004WL062390
|
OMANA.J
|
00354
|
PUNB0452800
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476391
|
|
OMANA.J W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24151120231469884
|
15/11/2023
|
SHAHIDA BEEGUM
|
1613008004WL062390
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991476379
|
|
SHAHIDABEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-004-009/718
(Oachira)
|
1613008004NRG24151120231469885
|
15/11/2023
|
SALIMKUMARI.L
|
1613008004WL062390
|
SALIMKUMARI.L
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476402
|
|
SALIMKUMARI L W/O SREERAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Oachira
|
KL-13-008-004-009/724
(Oachira)
|
1613008004NRG24151120231469887
|
15/11/2023
|
Sivakala
|
1613008004WL062390
|
Sivakala
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476387
|
|
SIVAKALA W/O THAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142857
|
142857
|
|
|
|
|
|
|
|
|
78
|
Oachira
|
KL-13-008-004-009/4906
(Oachira)
|
1613008004NRG24151120231469833
|
15/11/2023
|
Kumari
|
1613008004WL062390
|
Kumari
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476354
|
|
MRS KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Oachira
|
KL-13-008-004-009/4072
(Oachira)
|
1613008004NRG24151120231469822
|
15/11/2023
|
Lalitha
|
1613008004WL062390
|
Lalitha
|
00415
|
SBIN0016827
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476356
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-004-009/5140
(Oachira)
|
1613008004NRG24151120231469837
|
15/11/2023
|
sarasa
|
1613008004WL062390
|
sarasa
|
00415
|
SBIN0016827
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476357
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
81
|
Oachira
|
KL-13-008-004-009/1394
(Oachira)
|
1613008004NRG24151120231469801
|
15/11/2023
|
Suja.S
|
1613008004WL062390
|
Suja.S
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476336
|
|
MRS SUJA SUJA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Oachira
|
KL-13-008-004-009/2513
(Oachira)
|
1613008004NRG24151120231469811
|
15/11/2023
|
SHEELA
|
1613008004WL062390
|
SHEELA
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476340
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
83
|
Oachira
|
KL-13-008-004-009/3005
(Oachira)
|
1613008004NRG24151120231469815
|
15/11/2023
|
sreedevi S
|
1613008004WL062390
|
sreedevi S
|
00415
|
SBIN0070282
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476341
|
|
MRS SRIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Oachira
|
KL-13-008-004-009/4366
(Oachira)
|
1613008004NRG24151120231469824
|
15/11/2023
|
deepa
|
1613008004WL062390
|
deepa
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991476343
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
85
|
Oachira
|
KL-13-008-004-009/4368
(Oachira)
|
1613008004NRG24151120231469825
|
15/11/2023
|
Devaki
|
1613008004WL062390
|
Devaki
|
00415
|
SBIN0070282
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476339
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Oachira
|
KL-13-008-004-009/4994
(Oachira)
|
1613008004NRG24151120231469835
|
15/11/2023
|
Remabhai
|
1613008004WL062390
|
Remabhai
|
00415
|
SBIN0070282
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476342
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
87
|
Oachira
|
KL-13-008-004-009/5033
(Oachira)
|
1613008004NRG24151120231469836
|
15/11/2023
|
Devarajan
|
1613008004WL062390
|
Devarajan
|
00415
|
SBIN0070282
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991476337
|
|
MR K DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Oachira
|
KL-13-008-004-009/677
(Oachira)
|
1613008004NRG24151120231469868
|
15/11/2023
|
Jyothikrishnan
|
1613008004WL062390
|
Jyothikrishnan
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476338
|
|
MR JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-004-009/5643
(Oachira)
|
1613008004NRG24151120231469843
|
15/11/2023
|
Sunitha
|
1613008004WL062390
|
Sunitha
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476362
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
90
|
Oachira
|
KL-13-008-004-009/3189
(Oachira)
|
1613008004NRG24151120231469816
|
15/11/2023
|
Rema K
|
1613008004WL062390
|
Rema K
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991476350
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208125
|
208125
|
|
|
|
|
|
|
|