|
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-13-008-004-009/4043
(Oachira)
|
1613008004NRG24210620230404486
|
22/06/2023
|
Ampily
|
1613008004WL016935
|
Ampily
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580281
|
|
AMBILY
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-004-009/4510
(Oachira)
|
1613008004NRG24210620230404496
|
22/06/2023
|
Suma
|
1613008004WL016935
|
Suma
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580280
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-009/5410
(Oachira)
|
1613008004NRG24210620230404510
|
22/06/2023
|
Smitha
|
1613008004WL016935
|
Smitha
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2806580283
|
|
SMITHAMOL PS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-004-009/5541
(Oachira)
|
1613008004NRG24210620230404511
|
22/06/2023
|
Prasannakumari
|
1613008004WL016935
|
Prasannakumari
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580282
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-009/4367
(Oachira)
|
1613008004NRG24210620230404490
|
22/06/2023
|
Sudhamani
|
1613008004WL016935
|
Sudhamani
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580297
|
|
SUDHAMANI V N
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-009/4402
(Oachira)
|
1613008004NRG24210620230404493
|
22/06/2023
|
Shyla
|
1613008004WL016935
|
Shyla
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580301
|
|
SHYLA T
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-009/5140
(Oachira)
|
1613008004NRG24210620230404505
|
22/06/2023
|
Suma
|
1613008004WL016935
|
Suma
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806580299
|
|
SUMA S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-009/5266
(Oachira)
|
1613008004NRG24210620230404507
|
22/06/2023
|
Bhavani
|
1613008004WL016935
|
Bhavani
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580298
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-009/656
(Oachira)
|
1613008004NRG24210620230404531
|
22/06/2023
|
valsala
|
1613008004WL016935
|
valsala
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2806580300
|
|
VALSALA K SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-009/4045
(Oachira)
|
1613008004NRG24210620230404487
|
22/06/2023
|
Letha
|
1613008004WL016935
|
Letha
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580289
|
|
LATHA G
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-004-009/4655
(Oachira)
|
1613008004NRG24210620230404497
|
22/06/2023
|
Murukamma
|
1613008004WL016935
|
Murukamma
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580291
|
|
MURUKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-004-009/5267
(Oachira)
|
1613008004NRG24210620230404508
|
22/06/2023
|
appukuttan
|
1613008004WL016935
|
appukuttan
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580288
|
|
S APPUKUTAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-004-009/5662
(Oachira)
|
1613008004NRG24210620230404515
|
22/06/2023
|
PUSHPACHANDRAN
|
1613008004WL016935
|
PUSHPACHANDRAN
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580290
|
|
PUSHPACHANDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-009/1
(Oachira)
|
1613008004NRG24210620230404461
|
22/06/2023
|
Sivadasan
|
1613008004WL016935
|
Sivadasan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806580268
|
|
Mr. N SIVADASAN
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-004-009/4470
(Oachira)
|
1613008004NRG24210620230404495
|
22/06/2023
|
Valsala
|
1613008004WL016935
|
Valsala
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806580279
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-004-009/5613
(Oachira)
|
1613008004NRG24210620230404513
|
22/06/2023
|
maniyamma
|
1613008004WL016935
|
maniyamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806580267
|
|
Mrs. J MANIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-004-001/1561
(Oachira)
|
1613008004NRG24210620230404460
|
22/06/2023
|
VASANTHAKUMARI
|
1613008004WL016935
|
VASANTHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580286
|
|
VASANTHAKUMARI.W/OBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-009/1245
(Oachira)
|
1613008004NRG24210620230404462
|
22/06/2023
|
syamala.J
|
1613008004WL016935
|
syamala.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580246
|
|
SYAMALA.J W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-009/1447
(Oachira)
|
1613008004NRG24210620230404463
|
22/06/2023
|
RADHAMANI.
|
1613008004WL016935
|
RADHAMANI.
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580252
|
|
RADHAMANI W/O SURENDRAN G
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-009/1459
(Oachira)
|
1613008004NRG24210620230404465
|
22/06/2023
|
Soosamma
|
1613008004WL016935
|
Soosamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580249
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-004-009/1656
(Oachira)
|
1613008004NRG24210620230404466
|
22/06/2023
|
Radhamma
|
1613008004WL016935
|
Radhamma
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580253
|
|
RADHAMMA W/O KRISHNANKUTTY ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-009/1681
(Oachira)
|
1613008004NRG24210620230404467
|
22/06/2023
|
REGHUNATHAN B
|
1613008004WL016935
|
REGHUNATHAN B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580254
|
|
RAGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-004-009/1731
(Oachira)
|
1613008004NRG24210620230404468
|
22/06/2023
|
lalitha
|
1613008004WL016935
|
lalitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580255
|
|
LALITHA K D/O KOCHUCHERUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-009/1740
(Oachira)
|
1613008004NRG24210620230404469
|
22/06/2023
|
RADHAMANI
|
1613008004WL016935
|
RADHAMANI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580256
|
|
RADHAMANI W/O SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-009/1778
(Oachira)
|
1613008004NRG24210620230404470
|
22/06/2023
|
selin
|
1613008004WL016935
|
selin
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580305
|
|
CELINE ABRAHAN
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-004-009/1792
(Oachira)
|
1613008004NRG24210620230404471
|
22/06/2023
|
Thankamani
|
1613008004WL016935
|
Thankamani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806580243
|
|
THANKAMANI
|
BANK OF INDIA(508505)
|
|
27
|
Oachira
|
KL-13-008-004-009/1817
(Oachira)
|
1613008004NRG24210620230404472
|
22/06/2023
|
ushakumari.S
|
1613008004WL016935
|
ushakumari.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580250
|
|
USHAKUMARI.S W/O UDAYABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-009/1874
(Oachira)
|
1613008004NRG24210620230404473
|
22/06/2023
|
RETHNAMMA.T
|
1613008004WL016935
|
RETHNAMMA.T
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580257
|
|
RETNAMMA T W/O KESAVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-009/1881
(Oachira)
|
1613008004NRG24210620230404474
|
22/06/2023
|
PAVITHRAN
|
1613008004WL016935
|
PAVITHRAN
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806580258
|
|
PAVITHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-009/2080
(Oachira)
|
1613008004NRG24210620230404476
|
22/06/2023
|
Pushpika.V
|
1613008004WL016935
|
Pushpika.V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580251
|
|
PUSHPIKA V W/O DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-009/2277
(Oachira)
|
1613008004NRG24210620230404477
|
22/06/2023
|
valsalakumari
|
1613008004WL016935
|
valsalakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580259
|
|
VALSALAKUMARI W/O VENUGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-009/2713
(Oachira)
|
1613008004NRG24210620230404479
|
22/06/2023
|
AMBILI.R
|
1613008004WL016935
|
AMBILI.R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580285
|
|
MRS AMBILI R R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-004-009/2862
(Oachira)
|
1613008004NRG24210620230404480
|
22/06/2023
|
SARASWATHY
|
1613008004WL016935
|
SARASWATHY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580260
|
|
SARSWATHY W/OBHASURAMGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-009/2879
(Oachira)
|
1613008004NRG24210620230404481
|
22/06/2023
|
Anandan
|
1613008004WL016935
|
Anandan
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806580284
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-009/3208
(Oachira)
|
1613008004NRG24210620230404484
|
22/06/2023
|
sikha
|
1613008004WL016935
|
sikha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580263
|
|
SIKHA W/O BINU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-009/3210
(Oachira)
|
1613008004NRG24210620230404485
|
22/06/2023
|
RADHAMMA
|
1613008004WL016935
|
RADHAMMA
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580262
|
|
RADHAMMA W/O REGHUNADHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-009/4391
(Oachira)
|
1613008004NRG24210620230404492
|
22/06/2023
|
Babu V
|
1613008004WL016935
|
Babu V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580261
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-004-009/5175
(Oachira)
|
1613008004NRG24210620230404506
|
22/06/2023
|
Lalithambika
|
1613008004WL016935
|
Lalithambika
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806580265
|
|
LALITHAMBIKA S W/O SIVAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-009/632
(Oachira)
|
1613008004NRG24210620230404516
|
22/06/2023
|
MINIMOL
|
1613008004WL016935
|
MINIMOL
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580241
|
|
MINI MOL
|
UCO BANK(607066)
|
|
40
|
Oachira
|
KL-13-008-004-009/633
(Oachira)
|
1613008004NRG24210620230404517
|
22/06/2023
|
PRASANNA.B
|
1613008004WL016935
|
PRASANNA.B
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580239
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-004-009/634
(Oachira)
|
1613008004NRG24210620230404518
|
22/06/2023
|
gopi
|
1613008004WL016935
|
gopi
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580287
|
|
GOPI K
|
BANK OF INDIA(508505)
|
|
42
|
Oachira
|
KL-13-008-004-009/639
(Oachira)
|
1613008004NRG24210620230404519
|
22/06/2023
|
RENJINI.V
|
1613008004WL016935
|
RENJINI.V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580247
|
|
RENJINI
|
UCO BANK(607066)
|
|
43
|
Oachira
|
KL-13-008-004-009/640
(Oachira)
|
1613008004NRG24210620230404520
|
22/06/2023
|
MINI.C
|
1613008004WL016935
|
MINI.C
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806580244
|
|
MINI C
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-004-009/642
(Oachira)
|
1613008004NRG24210620230404521
|
22/06/2023
|
RUGMINI
|
1613008004WL016935
|
RUGMINI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580245
|
|
RUGMINI W/O KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-009/643
(Oachira)
|
1613008004NRG24210620230404522
|
22/06/2023
|
rajendran nair
|
1613008004WL016935
|
rajendran nair
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580266
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-009/644
(Oachira)
|
1613008004NRG24210620230404523
|
22/06/2023
|
VASANTHAKUMARI.M
|
1613008004WL016935
|
VASANTHAKUMARI.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580310
|
|
VASANTHAKUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-009/645
(Oachira)
|
1613008004NRG24210620230404524
|
22/06/2023
|
PENNAMMA
|
1613008004WL016935
|
PENNAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806580309
|
|
PENNAMMA W/O PODIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24210620230404525
|
22/06/2023
|
ROSAMMA.A
|
1613008004WL016935
|
ROSAMMA.A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806580307
|
|
ROSAMMA A W/O THANKACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24210620230404526
|
22/06/2023
|
Thankachan
|
1613008004WL016935
|
Thankachan
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806580304
|
|
THANKACHAN L
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-009/649
(Oachira)
|
1613008004NRG24210620230404527
|
22/06/2023
|
MINI.N
|
1613008004WL016935
|
MINI.N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580306
|
|
MINI N
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-009/650
(Oachira)
|
1613008004NRG24210620230404528
|
22/06/2023
|
SUDHA VG
|
1613008004WL016935
|
SUDHA VG
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580312
|
|
SUDHA VG W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-009/653
(Oachira)
|
1613008004NRG24210620230404529
|
22/06/2023
|
SAJIMON
|
1613008004WL016935
|
SAJIMON
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580248
|
|
SASIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-004-009/654
(Oachira)
|
1613008004NRG24210620230404530
|
22/06/2023
|
NANI.N
|
1613008004WL016935
|
NANI.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580308
|
|
NANI N W/O NANU V (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-009/658
(Oachira)
|
1613008004NRG24210620230404532
|
22/06/2023
|
OMANA
|
1613008004WL016935
|
OMANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580311
|
|
OMANA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-009/660
(Oachira)
|
1613008004NRG24210620230404534
|
22/06/2023
|
Santhosh
|
1613008004WL016935
|
Santhosh
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580264
|
|
SANTHOSH K
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-009/660
(Oachira)
|
1613008004NRG24210620230404533
|
22/06/2023
|
SUMATHY
|
1613008004WL016935
|
SUMATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580240
|
|
SUMATHY W/O KUNJU KUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-009/662
(Oachira)
|
1613008004NRG24210620230404535
|
22/06/2023
|
ANANDAVALLY.J
|
1613008004WL016935
|
ANANDAVALLY.J
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580242
|
|
ANANDAVALLY.J W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-004-009/4418
(Oachira)
|
1613008004NRG24210620230404494
|
22/06/2023
|
VIJAYAKUMARI D
|
1613008004WL016935
|
VIJAYAKUMARI D
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806580294
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-004-009/1899
(Oachira)
|
1613008004NRG24210620230404475
|
22/06/2023
|
Thankamma
|
1613008004WL016935
|
Thankamma
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580293
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Oachira
|
KL-13-008-004-009/4906
(Oachira)
|
1613008004NRG24210620230404499
|
22/06/2023
|
Kumari
|
1613008004WL016935
|
Kumari
|
00415
|
SBIN0005626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580292
|
|
MRS KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-004-009/4072
(Oachira)
|
1613008004NRG24210620230404488
|
22/06/2023
|
Lalitha
|
1613008004WL016935
|
Lalitha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580295
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-004-009/5140
(Oachira)
|
1613008004NRG24210620230404504
|
22/06/2023
|
sarasa
|
1613008004WL016935
|
sarasa
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580296
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
63
|
Oachira
|
KL-13-008-004-009/1447
(Oachira)
|
1613008004NRG24210620230404464
|
22/06/2023
|
ASWATHY
|
1613008004WL016935
|
ASWATHY
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580278
|
|
ASWATHY
|
UCO BANK(607066)
|
|
64
|
Oachira
|
KL-13-008-004-009/2513
(Oachira)
|
1613008004NRG24210620230404478
|
22/06/2023
|
SHEELA
|
1613008004WL016935
|
SHEELA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580273
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-004-009/3005
(Oachira)
|
1613008004NRG24210620230404482
|
22/06/2023
|
sreedevi S
|
1613008004WL016935
|
sreedevi S
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580274
|
|
MRS SRIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-004-009/4366
(Oachira)
|
1613008004NRG24210620230404489
|
22/06/2023
|
deepa
|
1613008004WL016935
|
deepa
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580276
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-004-009/4368
(Oachira)
|
1613008004NRG24210620230404491
|
22/06/2023
|
Devaki
|
1613008004WL016935
|
Devaki
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580272
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-004-009/4755
(Oachira)
|
1613008004NRG24210620230404498
|
22/06/2023
|
Vasanthakumari
|
1613008004WL016935
|
Vasanthakumari
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806580271
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-004-009/4952
(Oachira)
|
1613008004NRG24210620230404500
|
22/06/2023
|
Sobhana
|
1613008004WL016935
|
Sobhana
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806580302
|
|
MR SOBHANA W0 APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Oachira
|
KL-13-008-004-009/4994
(Oachira)
|
1613008004NRG24210620230404501
|
22/06/2023
|
Remabhai
|
1613008004WL016935
|
Remabhai
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580275
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
71
|
Oachira
|
KL-13-008-004-009/5016
(Oachira)
|
1613008004NRG24210620230404502
|
22/06/2023
|
Priya
|
1613008004WL016935
|
Priya
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806580277
|
|
PRIYA B
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Oachira
|
KL-13-008-004-009/5033
(Oachira)
|
1613008004NRG24210620230404503
|
22/06/2023
|
Devarajan
|
1613008004WL016935
|
Devarajan
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806580269
|
|
MR K DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-004-009/5597
(Oachira)
|
1613008004NRG24210620230404512
|
22/06/2023
|
Prasannakumari
|
1613008004WL016935
|
Prasannakumari
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580270
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
74
|
Oachira
|
KL-13-008-004-009/5643
(Oachira)
|
1613008004NRG24210620230404514
|
22/06/2023
|
Sunitha
|
1613008004WL016935
|
Sunitha
|
00657
|
KLGB0040554
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2806580303
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132867
|
132867
|
|
|
|
|
|
|
|