|
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)
|
1613008004NRG24200220242100349
|
21/02/2024
|
Vasanthi
|
1613008004WL093543
|
Vasanthi
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381469
|
|
VASANTHY W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-011/4528
(Oachira)
|
1613008004NRG24200220242100354
|
21/02/2024
|
visalakshipillai
|
1613008004WL093543
|
visalakshipillai
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381474
|
|
VISALAKSHI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-011/5055
(Oachira)
|
1613008004NRG24200220242100362
|
21/02/2024
|
Padmini
|
1613008004WL093543
|
Padmini
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381471
|
|
PADMINI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-011/5351
(Oachira)
|
1613008004NRG24200220242100368
|
21/02/2024
|
ALEEMABEEVI
|
1613008004WL093543
|
ALEEMABEEVI
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381468
|
|
ALEEMABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-011/5415
(Oachira)
|
1613008004NRG24200220242100369
|
21/02/2024
|
SUNITHA KUMARI
|
1613008004WL093543
|
SUNITHA KUMARI
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381470
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-004-011/5610
(Oachira)
|
1613008004NRG24200220242100373
|
21/02/2024
|
REMADEVI
|
1613008004WL093543
|
REMADEVI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381472
|
|
REMADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-011/4686
(Oachira)
|
1613008004NRG24200220242100357
|
21/02/2024
|
Rajamma
|
1613008004WL093543
|
Rajamma
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381407
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-011/5795
(Oachira)
|
1613008004NRG24200220242100375
|
21/02/2024
|
Manju
|
1613008004WL093543
|
Manju
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381406
|
|
MANJU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-011/4707
(Oachira)
|
1613008004NRG24200220242100359
|
21/02/2024
|
Jalajalekshmi
|
1613008004WL093543
|
Jalajalekshmi
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381405
|
|
Jalajalekshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-011/3516
(Oachira)
|
1613008004NRG24200220242100335
|
21/02/2024
|
Vasantha
|
1613008004WL093543
|
Vasantha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381463
|
|
VASANTHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-011/4334
(Oachira)
|
1613008004NRG24200220242100352
|
21/02/2024
|
Sreeletha
|
1613008004WL093543
|
Sreeletha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381475
|
|
Mrs. Sreeletha .
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-011/4685
(Oachira)
|
1613008004NRG24200220242100356
|
21/02/2024
|
L vijayamma
|
1613008004WL093543
|
L vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381473
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-011/5759
(Oachira)
|
1613008004NRG24200220242100374
|
21/02/2024
|
LEELA
|
1613008004WL093543
|
LEELA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381464
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-012/5712
(Oachira)
|
1613008004NRG24200220242100393
|
21/02/2024
|
Sindhu S
|
1613008004WL093543
|
Sindhu S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381467
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-004-011/1441
(Oachira)
|
1613008004NRG24200220242100319
|
21/02/2024
|
Bindhu
|
1613008004WL093543
|
Bindhu
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381444
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-004-011/1442
(Oachira)
|
1613008004NRG24200220242100320
|
21/02/2024
|
Geethakumari
|
1613008004WL093543
|
Geethakumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381445
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-011/1503
(Oachira)
|
1613008004NRG24200220242100321
|
21/02/2024
|
NADEERABEEVI.S
|
1613008004WL093543
|
NADEERABEEVI.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381446
|
|
MRS NADEERA SALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-004-011/1533
(Oachira)
|
1613008004NRG24200220242100322
|
21/02/2024
|
VASANTHAKUMARY.L
|
1613008004WL093543
|
VASANTHAKUMARY.L
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381410
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-004-011/1537
(Oachira)
|
1613008004NRG24200220242100323
|
21/02/2024
|
Vijayamma
|
1613008004WL093543
|
Vijayamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381443
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-011/1568
(Oachira)
|
1613008004NRG24200220242100324
|
21/02/2024
|
shajitha beevi.A
|
1613008004WL093543
|
shajitha beevi.A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381450
|
|
SHAJITHA BEEVI A W/O HAMEEDKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-011/1650
(Oachira)
|
1613008004NRG24200220242100325
|
21/02/2024
|
Raji.R
|
1613008004WL093543
|
Raji.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381447
|
|
RAJI R W/O SREEVALSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-011/1691
(Oachira)
|
1613008004NRG24200220242100326
|
21/02/2024
|
PADMAVATHI
|
1613008004WL093543
|
PADMAVATHI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381439
|
|
Mrs. . PADMAVATHY
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-004-011/1722
(Oachira)
|
1613008004NRG24200220242100327
|
21/02/2024
|
SARASWATHY.N
|
1613008004WL093543
|
SARASWATHY.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381449
|
|
SARASWATHY N W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-011/1723
(Oachira)
|
1613008004NRG24200220242100328
|
21/02/2024
|
INDIRAMMA
|
1613008004WL093543
|
INDIRAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381448
|
|
MRS INDIRAYAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-004-011/1800
(Oachira)
|
1613008004NRG24200220242100329
|
21/02/2024
|
ALPAS.M
|
1613008004WL093543
|
ALPAS.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381442
|
|
ALPAS M W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-011/193
(Oachira)
|
1613008004NRG24200220242100330
|
21/02/2024
|
mani.T
|
1613008004WL093543
|
mani.T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381420
|
|
MONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-011/2312
(Oachira)
|
1613008004NRG24200220242100331
|
21/02/2024
|
kunjumol
|
1613008004WL093543
|
kunjumol
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381451
|
|
KUNJUMOL T W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-011/2889
(Oachira)
|
1613008004NRG24200220242100332
|
21/02/2024
|
mini
|
1613008004WL093543
|
mini
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381479
|
|
Smt. Mini
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-004-011/34
(Oachira)
|
1613008004NRG24200220242100333
|
21/02/2024
|
REMADEVI
|
1613008004WL093543
|
REMADEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381428
|
|
MR REMADEVI SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-004-011/3501
(Oachira)
|
1613008004NRG24200220242100334
|
21/02/2024
|
SAROJINI
|
1613008004WL093543
|
SAROJINI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381435
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-011/3597
(Oachira)
|
1613008004NRG24200220242100336
|
21/02/2024
|
Sankari
|
1613008004WL093543
|
Sankari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381452
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-004-011/3607
(Oachira)
|
1613008004NRG24200220242100337
|
21/02/2024
|
suseela.c
|
1613008004WL093543
|
suseela.c
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381453
|
|
SUSEELA W/O AJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-011/363
(Oachira)
|
1613008004NRG24200220242100338
|
21/02/2024
|
LATHAKUMARI.S
|
1613008004WL093543
|
LATHAKUMARI.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381426
|
|
LATHAKUMARY.S W/OJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-011/3696
(Oachira)
|
1613008004NRG24200220242100339
|
21/02/2024
|
rajeswariyamma
|
1613008004WL093543
|
rajeswariyamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381454
|
|
RAJESWARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-011/37
(Oachira)
|
1613008004NRG24200220242100340
|
21/02/2024
|
CHELLAMMA
|
1613008004WL093543
|
CHELLAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381429
|
|
CHELLAMMA W/O BHASKARA PANIKER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-011/371
(Oachira)
|
1613008004NRG24200220242100341
|
21/02/2024
|
Suseela
|
1613008004WL093543
|
Suseela
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381441
|
|
SUSEELA W/OANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-011/3718
(Oachira)
|
1613008004NRG24200220242100342
|
21/02/2024
|
PRATHIBA
|
1613008004WL093543
|
PRATHIBA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381455
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-004-011/38
(Oachira)
|
1613008004NRG24200220242100343
|
21/02/2024
|
AMBILY
|
1613008004WL093543
|
AMBILY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381438
|
|
AMBILI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-011/40
(Oachira)
|
1613008004NRG24200220242100345
|
21/02/2024
|
JAYA.A
|
1613008004WL093543
|
JAYA.A
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381415
|
|
JAYA A W/O GANESH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-011/4151
(Oachira)
|
1613008004NRG24200220242100347
|
21/02/2024
|
MINI S
|
1613008004WL093543
|
MINI S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381430
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-004-011/42
(Oachira)
|
1613008004NRG24200220242100348
|
21/02/2024
|
REMADEVI.L
|
1613008004WL093543
|
REMADEVI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381412
|
|
REMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-004-011/43
(Oachira)
|
1613008004NRG24200220242100350
|
21/02/2024
|
GEETHAMMA
|
1613008004WL093543
|
GEETHAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381416
|
|
GEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-004-011/4328
(Oachira)
|
1613008004NRG24200220242100351
|
21/02/2024
|
Maniyamma
|
1613008004WL093543
|
Maniyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381457
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-004-011/44
(Oachira)
|
1613008004NRG24200220242100353
|
21/02/2024
|
SUHARA BEEVI
|
1613008004WL093543
|
SUHARA BEEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381408
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-004-011/46
(Oachira)
|
1613008004NRG24200220242100355
|
21/02/2024
|
KUNJUMOL.A
|
1613008004WL093543
|
KUNJUMOL.A
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381422
|
|
KUNJUMOL.A W/OKOCHUKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-011/47
(Oachira)
|
1613008004NRG24200220242100358
|
21/02/2024
|
LEELAMMA.EN
|
1613008004WL093543
|
LEELAMMA.EN
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381425
|
|
MRS LEELAMMA E N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-011/50
(Oachira)
|
1613008004NRG24200220242100361
|
21/02/2024
|
RAJAMMA.P
|
1613008004WL093543
|
RAJAMMA.P
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381434
|
|
RAJAMMA.P W/OSANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-011/51
(Oachira)
|
1613008004NRG24200220242100364
|
21/02/2024
|
SARASWATHI.J
|
1613008004WL093543
|
SARASWATHI.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381433
|
|
SARASWATHY.J W/O SATHEESAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-011/52
(Oachira)
|
1613008004NRG24200220242100365
|
21/02/2024
|
VASANTHYAMMA
|
1613008004WL093543
|
VASANTHYAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894381432
|
|
VASANTHYAMMA W/O JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-011/5215
(Oachira)
|
1613008004NRG24200220242100366
|
21/02/2024
|
Shailabeevi
|
1613008004WL093543
|
Shailabeevi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381456
|
|
SHAILABEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-011/53
(Oachira)
|
1613008004NRG24200220242100367
|
21/02/2024
|
LEELA.N
|
1613008004WL093543
|
LEELA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381418
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-004-011/56
(Oachira)
|
1613008004NRG24200220242100372
|
21/02/2024
|
ANANDAKUMARY.J
|
1613008004WL093543
|
ANANDAKUMARY.J
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381411
|
|
ANANDAKUMARY.J W/O MADHAVANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-011/58
(Oachira)
|
1613008004NRG24200220242100376
|
21/02/2024
|
Mohanan
|
1613008004WL093543
|
Mohanan
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381458
|
|
Mr. Mohanan
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-004-011/59
(Oachira)
|
1613008004NRG24200220242100377
|
21/02/2024
|
PANKAJAKSHY.K
|
1613008004WL093543
|
PANKAJAKSHY.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381419
|
|
PANKAJAKSHY K W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-011/60
(Oachira)
|
1613008004NRG24200220242100378
|
21/02/2024
|
GIRIJA.D
|
1613008004WL093543
|
GIRIJA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381413
|
|
GIRIJA D W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-011/61
(Oachira)
|
1613008004NRG24200220242100379
|
21/02/2024
|
LEELAMANI.S
|
1613008004WL093543
|
LEELAMANI.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381437
|
|
LEELAMANI.S W/O MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-011/65
(Oachira)
|
1613008004NRG24200220242100380
|
21/02/2024
|
SHEELA.T
|
1613008004WL093543
|
SHEELA.T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381477
|
|
T SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-004-011/66
(Oachira)
|
1613008004NRG24200220242100381
|
21/02/2024
|
SHYNI.S
|
1613008004WL093543
|
SHYNI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381427
|
|
SHYNI S
|
BANK OF INDIA(508505)
|
|
59
|
Oachira
|
KL-13-008-004-011/71
(Oachira)
|
1613008004NRG24200220242100382
|
21/02/2024
|
SANKARI.K.K
|
1613008004WL093543
|
SANKARI.K.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381409
|
|
SANKARI.KK W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-011/73
(Oachira)
|
1613008004NRG24200220242100383
|
21/02/2024
|
KARTHIKA.C
|
1613008004WL093543
|
KARTHIKA.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381478
|
|
MRS KARTHIKA GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Oachira
|
KL-13-008-004-011/74
(Oachira)
|
1613008004NRG24200220242100384
|
21/02/2024
|
INDIRA.K
|
1613008004WL093543
|
INDIRA.K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894381423
|
|
INDIRA.K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Oachira
|
KL-13-008-004-011/75
(Oachira)
|
1613008004NRG24200220242100385
|
21/02/2024
|
THANKAMONY T
|
1613008004WL093543
|
THANKAMONY T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894381421
|
|
THANKAMONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Oachira
|
KL-13-008-004-011/78
(Oachira)
|
1613008004NRG24200220242100386
|
21/02/2024
|
yasoda
|
1613008004WL093543
|
yasoda
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381431
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Oachira
|
KL-13-008-004-011/79
(Oachira)
|
1613008004NRG24200220242100387
|
21/02/2024
|
Sujatha
|
1613008004WL093543
|
Sujatha
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381440
|
|
SUJATHA.K W/O SASIDHARAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Oachira
|
KL-13-008-004-011/80
(Oachira)
|
1613008004NRG24200220242100388
|
21/02/2024
|
SUDHA.S
|
1613008004WL093543
|
SUDHA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381414
|
|
SUDHA S W/O UNNIKRISHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Oachira
|
KL-13-008-004-011/84
(Oachira)
|
1613008004NRG24200220242100389
|
21/02/2024
|
JAYASREE.S
|
1613008004WL093543
|
JAYASREE.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381424
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-004-011/85
(Oachira)
|
1613008004NRG24200220242100390
|
21/02/2024
|
SIVANI.K
|
1613008004WL093543
|
SIVANI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381436
|
|
SIVANI.K W/O KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Oachira
|
KL-13-008-004-011/93
(Oachira)
|
1613008004NRG24200220242100391
|
21/02/2024
|
MANIYAMMA
|
1613008004WL093543
|
MANIYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894381417
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Oachira
|
KL-13-008-004-011/94
(Oachira)
|
1613008004NRG24200220242100392
|
21/02/2024
|
RADHAMANI AMMA
|
1613008004WL093543
|
RADHAMANI AMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894381476
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-004-009/709
(Oachira)
|
1613008004NRG24200220242100318
|
21/02/2024
|
podiyan
|
1613008004WL093543
|
podiyan
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894381462
|
|
MR PODIYAN MURALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Oachira
|
KL-13-008-004-011/3943
(Oachira)
|
1613008004NRG24200220242100344
|
21/02/2024
|
Rajamma
|
1613008004WL093543
|
Rajamma
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381460
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Oachira
|
KL-13-008-004-011/4132
(Oachira)
|
1613008004NRG24200220242100346
|
21/02/2024
|
Meera
|
1613008004WL093543
|
Meera
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894381465
|
|
MEERA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Oachira
|
KL-13-008-004-011/4966
(Oachira)
|
1613008004NRG24200220242100360
|
21/02/2024
|
Lalithambika
|
1613008004WL093543
|
Lalithambika
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894381466
|
|
LALITHAMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Oachira
|
KL-13-008-004-011/5066
(Oachira)
|
1613008004NRG24200220242100363
|
21/02/2024
|
latha
|
1613008004WL093543
|
latha
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381480
|
|
MRS LETHA B
|
STATE BANK OF INDIA(508548)
|
|
75
|
Oachira
|
KL-13-008-004-011/5439
(Oachira)
|
1613008004NRG24200220242100370
|
21/02/2024
|
Bindhu s
|
1613008004WL093543
|
Bindhu s
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894381461
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Oachira
|
KL-13-008-004-011/5500
(Oachira)
|
1613008004NRG24200220242100371
|
21/02/2024
|
SASIKALA K
|
1613008004WL093543
|
SASIKALA K
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894381459
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|