|
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-13-008-004-010/100
(Oachira)
|
1613008004NRG24220120241911338
|
22/01/2024
|
SARASWATHY
|
1613008004WL083631
|
SARASWATHY
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324377
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-010/1095
(Oachira)
|
1613008004NRG24220120241911347
|
22/01/2024
|
Geetha S
|
1613008004WL083631
|
Geetha S
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324376
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-010/1831
(Oachira)
|
1613008004NRG24220120241911365
|
22/01/2024
|
Sulaimuth
|
1613008004WL083631
|
Sulaimuth
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324378
|
|
SULAIMUTHU BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-010/4215
(Oachira)
|
1613008004NRG24220120241911371
|
22/01/2024
|
Amminiyamma
|
1613008004WL083631
|
Amminiyamma
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324374
|
|
AMMINIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24220120241911373
|
22/01/2024
|
Rethy D
|
1613008004WL083631
|
Rethy D
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324375
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-010/5080
(Oachira)
|
1613008004NRG24220120241911383
|
22/01/2024
|
Nessi
|
1613008004WL083631
|
Nessi
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324392
|
|
NESY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-004-010/553
(Oachira)
|
1613008004NRG24220120241911389
|
22/01/2024
|
Vijayambika
|
1613008004WL083631
|
Vijayambika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324391
|
|
VIJAYAMBIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-010/5797
(Oachira)
|
1613008004NRG24220120241911394
|
22/01/2024
|
saithunath
|
1613008004WL083631
|
saithunath
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324388
|
|
SAITHUNATHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-010/4485
(Oachira)
|
1613008004NRG24220120241911372
|
22/01/2024
|
Jayalekshmi
|
1613008004WL083631
|
Jayalekshmi
|
00127
|
FDRL0001732
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138324389
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-010/5774
(Oachira)
|
1613008004NRG24220120241911393
|
22/01/2024
|
SABOORA
|
1613008004WL083631
|
SABOORA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324372
|
|
SABOORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-004-004/1807
(Oachira)
|
1613008004NRG24220120241911335
|
22/01/2024
|
VIJI L
|
1613008004WL083631
|
VIJI L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324382
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-004-004/420
(Oachira)
|
1613008004NRG24220120241911336
|
22/01/2024
|
REMA
|
1613008004WL083631
|
REMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324352
|
|
REMA KP W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-010/101
(Oachira)
|
1613008004NRG24220120241911339
|
22/01/2024
|
SANITHA.G
|
1613008004WL083631
|
SANITHA.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324386
|
|
SANITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-010/103
(Oachira)
|
1613008004NRG24220120241911340
|
22/01/2024
|
SANJU L
|
1613008004WL083631
|
SANJU L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324383
|
|
SANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/104
(Oachira)
|
1613008004NRG24220120241911341
|
22/01/2024
|
SASIKALA.D
|
1613008004WL083631
|
SASIKALA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324395
|
|
SASIKALA D
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24220120241911342
|
22/01/2024
|
SALINI L
|
1613008004WL083631
|
SALINI L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324400
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-010/106
(Oachira)
|
1613008004NRG24220120241911343
|
22/01/2024
|
SREELATHA G
|
1613008004WL083631
|
SREELATHA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324394
|
|
SREELATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-010/1087
(Oachira)
|
1613008004NRG24220120241911344
|
22/01/2024
|
KAMALAKSHI
|
1613008004WL083631
|
KAMALAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324364
|
|
KAMALAKSHY W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-010/1088
(Oachira)
|
1613008004NRG24220120241911345
|
22/01/2024
|
SUMATHY.B
|
1613008004WL083631
|
SUMATHY.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324342
|
|
SUMATHI B W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-010/1093
(Oachira)
|
1613008004NRG24220120241911346
|
22/01/2024
|
vijayakumari
|
1613008004WL083631
|
vijayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324346
|
|
VIJAYAKUMARI W/O SUDHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-010/1096
(Oachira)
|
1613008004NRG24220120241911348
|
22/01/2024
|
PANKAJAKSHI.K
|
1613008004WL083631
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324359
|
|
PANKAJAKSHY.K W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24220120241911349
|
22/01/2024
|
REMANI.S
|
1613008004WL083631
|
REMANI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324350
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-010/1103
(Oachira)
|
1613008004NRG24220120241911350
|
22/01/2024
|
ASHA.V
|
1613008004WL083631
|
ASHA.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324351
|
|
ASHA KUMARI.V W/O SAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-010/1108
(Oachira)
|
1613008004NRG24220120241911351
|
22/01/2024
|
Bindhu.S
|
1613008004WL083631
|
Bindhu.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324361
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24220120241911352
|
22/01/2024
|
SINDHU.V.C
|
1613008004WL083631
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324399
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-010/1111
(Oachira)
|
1613008004NRG24220120241911353
|
22/01/2024
|
chandrika.K
|
1613008004WL083631
|
chandrika.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324363
|
|
CHANDRIKA K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-010/1233
(Oachira)
|
1613008004NRG24220120241911354
|
22/01/2024
|
PONNAMMA
|
1613008004WL083631
|
PONNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324355
|
|
PONNAMMA W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24220120241911355
|
22/01/2024
|
SUDHA.S
|
1613008004WL083631
|
SUDHA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324362
|
|
SUDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24220120241911356
|
22/01/2024
|
Rethikumari
|
1613008004WL083631
|
Rethikumari
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324365
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-010/1607
(Oachira)
|
1613008004NRG24220120241911357
|
22/01/2024
|
Lathika.O
|
1613008004WL083631
|
Lathika.O
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324349
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-004-010/1608
(Oachira)
|
1613008004NRG24220120241911358
|
22/01/2024
|
JAGADAMMA.B
|
1613008004WL083631
|
JAGADAMMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324348
|
|
JAGADAMMA.B W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24220120241911360
|
22/01/2024
|
anitha
|
1613008004WL083631
|
anitha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324366
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-010/1729
(Oachira)
|
1613008004NRG24220120241911361
|
22/01/2024
|
PADMINI.M G
|
1613008004WL083631
|
PADMINI.M G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324367
|
|
PADMINI M G W/O RAMANAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24220120241911363
|
22/01/2024
|
saradha
|
1613008004WL083631
|
saradha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324347
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-010/1770
(Oachira)
|
1613008004NRG24220120241911364
|
22/01/2024
|
Arifa
|
1613008004WL083631
|
Arifa
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324368
|
|
ARIFA W/O AZIZKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24220120241911366
|
22/01/2024
|
Sathi
|
1613008004WL083631
|
Sathi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324371
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-004-010/2286
(Oachira)
|
1613008004NRG24220120241911367
|
22/01/2024
|
SUMA
|
1613008004WL083631
|
SUMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324381
|
|
SUMA W/O SANTHOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-010/2727
(Oachira)
|
1613008004NRG24220120241911368
|
22/01/2024
|
SUNITHA.J
|
1613008004WL083631
|
SUNITHA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324369
|
|
SUNITHA J W/O SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-010/3831
(Oachira)
|
1613008004NRG24220120241911370
|
22/01/2024
|
SREEDEVI
|
1613008004WL083631
|
SREEDEVI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324380
|
|
SREEDEVI AMMA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-010/487
(Oachira)
|
1613008004NRG24220120241911374
|
22/01/2024
|
vijayamma
|
1613008004WL083631
|
vijayamma
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324357
|
|
VIJAYAMMA W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-010/488
(Oachira)
|
1613008004NRG24220120241911375
|
22/01/2024
|
Ardra L
|
1613008004WL083631
|
Ardra L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324341
|
|
ARDRA L W/O GOSALARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-010/490
(Oachira)
|
1613008004NRG24220120241911376
|
22/01/2024
|
VIJAYAMMA.L
|
1613008004WL083631
|
VIJAYAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324354
|
|
VIJAYAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-010/493
(Oachira)
|
1613008004NRG24220120241911377
|
22/01/2024
|
OMANA.R
|
1613008004WL083631
|
OMANA.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324402
|
|
OMANA R W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24220120241911378
|
22/01/2024
|
JAYASREE. P
|
1613008004WL083631
|
JAYASREE. P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324396
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-010/496
(Oachira)
|
1613008004NRG24220120241911379
|
22/01/2024
|
rema.K
|
1613008004WL083631
|
rema.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324360
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-004-010/498
(Oachira)
|
1613008004NRG24220120241911380
|
22/01/2024
|
INDIRA.K
|
1613008004WL083631
|
INDIRA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324384
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-010/4983
(Oachira)
|
1613008004NRG24220120241911381
|
22/01/2024
|
Divya
|
1613008004WL083631
|
Divya
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324370
|
|
DIVYA U
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-010/503
(Oachira)
|
1613008004NRG24220120241911382
|
22/01/2024
|
THANKAMANY J
|
1613008004WL083631
|
THANKAMANY J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324401
|
|
THANKAMANY J W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24220120241911384
|
22/01/2024
|
REMA.K
|
1613008004WL083631
|
REMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324343
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-010/547
(Oachira)
|
1613008004NRG24220120241911385
|
22/01/2024
|
BHANUMATHY.M
|
1613008004WL083631
|
BHANUMATHY.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324344
|
|
BHANUMATHI M W/O GOPALKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-010/549
(Oachira)
|
1613008004NRG24220120241911386
|
22/01/2024
|
VASANTHA N
|
1613008004WL083631
|
VASANTHA N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324353
|
|
VASANTHA.N W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-010/550
(Oachira)
|
1613008004NRG24220120241911387
|
22/01/2024
|
SUDHA.K
|
1613008004WL083631
|
SUDHA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324385
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-010/551
(Oachira)
|
1613008004NRG24220120241911388
|
22/01/2024
|
leela
|
1613008004WL083631
|
leela
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324358
|
|
LEELA W/O SREEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-010/554
(Oachira)
|
1613008004NRG24220120241911390
|
22/01/2024
|
INDIRA B
|
1613008004WL083631
|
INDIRA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324387
|
|
INDIRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-010/556
(Oachira)
|
1613008004NRG24220120241911391
|
22/01/2024
|
SUBHADRAMMA PURUSHOTHAMAN
|
1613008004WL083631
|
SUBHADRAMMA PURUSHOTHAMAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324398
|
|
SUBHADRAMMA PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24220120241911392
|
22/01/2024
|
RETHNAMMA.K
|
1613008004WL083631
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138324397
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-016/343
(Oachira)
|
1613008004NRG24220120241911395
|
22/01/2024
|
Seetha
|
1613008004WL083631
|
Seetha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324345
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-004-016/344
(Oachira)
|
1613008004NRG24220120241911396
|
22/01/2024
|
RADHAMANI.L
|
1613008004WL083631
|
RADHAMANI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324356
|
|
RADHAMANI.L W/O RAMASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-004-010/1610
(Oachira)
|
1613008004NRG24220120241911359
|
22/01/2024
|
visalakshi
|
1613008004WL083631
|
visalakshi
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324373
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-004-010/1730
(Oachira)
|
1613008004NRG24220120241911362
|
22/01/2024
|
Jayasree
|
1613008004WL083631
|
Jayasree
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324390
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-004-010/3730
(Oachira)
|
1613008004NRG24220120241911369
|
22/01/2024
|
SINDHUKUMARI.K
|
1613008004WL083631
|
SINDHUKUMARI.K
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324379
|
|
MRS SINDHU KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-004-007/5700
(Oachira)
|
1613008004NRG24220120241911337
|
22/01/2024
|
Nisha U
|
1613008004WL083631
|
Nisha U
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138324393
|
|
NISHA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|