|
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)
|
1613008004NRG24050520230122264
|
05/05/2023
|
SARASWATHY
|
1613008004WL004875
|
SARASWATHY
|
00048
|
BKID0008471
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748971781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Oachira
|
KL-13-008-004-010/1831
(Oachira)
|
1613008004NRG24050520230122293
|
05/05/2023
|
Sulaimuth
|
1613008004WL004875
|
Sulaimuth
|
00048
|
BKID0008471
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971782
|
|
SULAIMUTHU BEEVI
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24050520230122301
|
05/05/2023
|
Rethy D
|
1613008004WL004875
|
Rethy D
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971780
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-010/553
(Oachira)
|
1613008004NRG24050520230122319
|
05/05/2023
|
Vijayambika
|
1613008004WL004875
|
Vijayambika
|
00078
|
CNRB0003583
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971725
|
|
VIJAYAMBIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-010/5797
(Oachira)
|
1613008004NRG24050520230122325
|
05/05/2023
|
saithunath
|
1613008004WL004875
|
saithunath
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748971750
|
|
SAITHUNATHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-010/4485
(Oachira)
|
1613008004NRG24050520230122300
|
05/05/2023
|
Jayalekshmi
|
1613008004WL004875
|
Jayalekshmi
|
00127
|
FDRL0001732
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971723
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-010/2443
(Oachira)
|
1613008004NRG24050520230122296
|
05/05/2023
|
bhageerathan
|
1613008004WL004875
|
bhageerathan
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971787
|
|
Mr. Bhageeradhan K
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-010/5774
(Oachira)
|
1613008004NRG24050520230122324
|
05/05/2023
|
SABOORA
|
1613008004WL004875
|
SABOORA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971778
|
|
SABOORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-004/1807
(Oachira)
|
1613008004NRG24050520230122263
|
05/05/2023
|
VIJI L
|
1613008004WL004875
|
VIJI L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971783
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-010/101
(Oachira)
|
1613008004NRG24050520230122265
|
05/05/2023
|
SANITHA.G
|
1613008004WL004875
|
SANITHA.G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971727
|
|
SANITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-010/103
(Oachira)
|
1613008004NRG24050520230122267
|
05/05/2023
|
Chandrika
|
1613008004WL004875
|
Chandrika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971774
|
|
CHANDRIKA J
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-010/103
(Oachira)
|
1613008004NRG24050520230122266
|
05/05/2023
|
SANJU L
|
1613008004WL004875
|
SANJU L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971736
|
|
SANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-010/104
(Oachira)
|
1613008004NRG24050520230122268
|
05/05/2023
|
SASIKALA.D
|
1613008004WL004875
|
SASIKALA.D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971729
|
|
SASIKALA D
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24050520230122269
|
05/05/2023
|
SALINI L
|
1613008004WL004875
|
SALINI L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971737
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/106
(Oachira)
|
1613008004NRG24050520230122270
|
05/05/2023
|
SREELATHA G
|
1613008004WL004875
|
SREELATHA G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971786
|
|
SREELATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-010/1087
(Oachira)
|
1613008004NRG24050520230122271
|
05/05/2023
|
KAMALAKSHI
|
1613008004WL004875
|
KAMALAKSHI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971767
|
|
KAMALAKSHY W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-010/1088
(Oachira)
|
1613008004NRG24050520230122272
|
05/05/2023
|
SUMATHY.B
|
1613008004WL004875
|
SUMATHY.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971741
|
|
SUMATHI B W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-010/1093
(Oachira)
|
1613008004NRG24050520230122273
|
05/05/2023
|
vijayakumari
|
1613008004WL004875
|
vijayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971747
|
|
VIJAYAKUMARI W/O SUDHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-010/1096
(Oachira)
|
1613008004NRG24050520230122274
|
05/05/2023
|
PANKAJAKSHI.K
|
1613008004WL004875
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971762
|
|
PANKAJAKSHY.K W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24050520230122275
|
05/05/2023
|
REMANI.S
|
1613008004WL004875
|
REMANI.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971751
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-010/1102
(Oachira)
|
1613008004NRG24050520230122276
|
05/05/2023
|
USHAKUMARI
|
1613008004WL004875
|
USHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971754
|
|
USHAKUMARI W/O UNNIPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-010/1103
(Oachira)
|
1613008004NRG24050520230122277
|
05/05/2023
|
ASHA.V
|
1613008004WL004875
|
ASHA.V
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971752
|
|
ASHA KUMARI.V W/O SAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24050520230122278
|
05/05/2023
|
SINDHU.V.C
|
1613008004WL004875
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971784
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-010/1111
(Oachira)
|
1613008004NRG24050520230122279
|
05/05/2023
|
chandrika.K
|
1613008004WL004875
|
chandrika.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971766
|
|
CHANDRIKA K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-010/1233
(Oachira)
|
1613008004NRG24050520230122280
|
05/05/2023
|
PONNAMMA
|
1613008004WL004875
|
PONNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971757
|
|
PONNAMMA W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24050520230122281
|
05/05/2023
|
SUDHA.S
|
1613008004WL004875
|
SUDHA.S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971765
|
|
SUDHA S S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-010/1235
(Oachira)
|
1613008004NRG24050520230122282
|
05/05/2023
|
SOBHANAKUMARI S
|
1613008004WL004875
|
SOBHANAKUMARI S
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971740
|
|
SOBHANAKUMARI S W/O SANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-010/1236
(Oachira)
|
1613008004NRG24050520230122283
|
05/05/2023
|
LAILA
|
1613008004WL004875
|
LAILA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971753
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-004-010/1238
(Oachira)
|
1613008004NRG24050520230122284
|
05/05/2023
|
Sasikala C
|
1613008004WL004875
|
Sasikala C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971735
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-010/1456
(Oachira)
|
1613008004NRG24050520230122285
|
05/05/2023
|
Rethikumari
|
1613008004WL004875
|
Rethikumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971768
|
|
RATHIKUMARI W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-010/1608
(Oachira)
|
1613008004NRG24050520230122286
|
05/05/2023
|
JAGADAMMA.B
|
1613008004WL004875
|
JAGADAMMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971749
|
|
JAGADAMMA.B W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24050520230122288
|
05/05/2023
|
anitha
|
1613008004WL004875
|
anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971769
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-010/1729
(Oachira)
|
1613008004NRG24050520230122289
|
05/05/2023
|
PADMINI.M G
|
1613008004WL004875
|
PADMINI.M G
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971770
|
|
PADMINI M G W/O RAMANAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24050520230122291
|
05/05/2023
|
saradha
|
1613008004WL004875
|
saradha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971748
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-010/1770
(Oachira)
|
1613008004NRG24050520230122292
|
05/05/2023
|
Arifa
|
1613008004WL004875
|
Arifa
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971771
|
|
ARIFA W/O AZIZKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24050520230122294
|
05/05/2023
|
Sathi
|
1613008004WL004875
|
Sathi
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971777
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-004-010/2286
(Oachira)
|
1613008004NRG24050520230122295
|
05/05/2023
|
SUMA
|
1613008004WL004875
|
SUMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971789
|
|
SUMA W/O SANTHOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-010/2727
(Oachira)
|
1613008004NRG24050520230122297
|
05/05/2023
|
SUNITHA.J
|
1613008004WL004875
|
SUNITHA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971772
|
|
SUNITHA J W/O SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-010/3831
(Oachira)
|
1613008004NRG24050520230122299
|
05/05/2023
|
SREEDEVI
|
1613008004WL004875
|
SREEDEVI
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971773
|
|
SREEDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-010/4767
(Oachira)
|
1613008004NRG24050520230122302
|
05/05/2023
|
jyothilekshmi
|
1613008004WL004875
|
jyothilekshmi
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971775
|
|
JYOTHILEKSHMI L
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-010/488
(Oachira)
|
1613008004NRG24050520230122303
|
05/05/2023
|
Ardra L
|
1613008004WL004875
|
Ardra L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971739
|
|
ARDRA L W/O GOSALARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-010/490
(Oachira)
|
1613008004NRG24050520230122304
|
05/05/2023
|
VIJAYAMMA.L
|
1613008004WL004875
|
VIJAYAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971756
|
|
VIJAYAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-010/493
(Oachira)
|
1613008004NRG24050520230122305
|
05/05/2023
|
OMANA.R
|
1613008004WL004875
|
OMANA.R
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971738
|
|
OMANA R W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24050520230122306
|
05/05/2023
|
JAYASREE. P
|
1613008004WL004875
|
JAYASREE. P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971730
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-010/495
(Oachira)
|
1613008004NRG24050520230122307
|
05/05/2023
|
VISALAKSHI
|
1613008004WL004875
|
VISALAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971763
|
|
VISALAKSHI W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-010/496
(Oachira)
|
1613008004NRG24050520230122308
|
05/05/2023
|
rema.K
|
1613008004WL004875
|
rema.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971764
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-004-010/498
(Oachira)
|
1613008004NRG24050520230122309
|
05/05/2023
|
INDIRA.K
|
1613008004WL004875
|
INDIRA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971785
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-010/4983
(Oachira)
|
1613008004NRG24050520230122310
|
05/05/2023
|
Divya
|
1613008004WL004875
|
Divya
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971776
|
|
DIVYA U
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-010/500
(Oachira)
|
1613008004NRG24050520230122311
|
05/05/2023
|
AJAYMOL
|
1613008004WL004875
|
AJAYMOL
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971759
|
|
MRS AJAYMOL K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-004-010/504
(Oachira)
|
1613008004NRG24050520230122312
|
05/05/2023
|
SARASWATHY
|
1613008004WL004875
|
SARASWATHY
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971760
|
|
SARASWATHY W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24050520230122313
|
05/05/2023
|
REMA.K
|
1613008004WL004875
|
REMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971742
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-010/547
(Oachira)
|
1613008004NRG24050520230122314
|
05/05/2023
|
BHANUMATHY.M
|
1613008004WL004875
|
BHANUMATHY.M
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971744
|
|
BHANUMATHI M W/O GOPALKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-010/549
(Oachira)
|
1613008004NRG24050520230122315
|
05/05/2023
|
VASANTHA N
|
1613008004WL004875
|
VASANTHA N
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971755
|
|
VASANTHA.N W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-010/550
(Oachira)
|
1613008004NRG24050520230122316
|
05/05/2023
|
SUDHA.K
|
1613008004WL004875
|
SUDHA.K
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971728
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-010/551
(Oachira)
|
1613008004NRG24050520230122317
|
05/05/2023
|
leela
|
1613008004WL004875
|
leela
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971761
|
|
LEELA W/O SREEDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-010/552
(Oachira)
|
1613008004NRG24050520230122318
|
05/05/2023
|
KANAKAMMA
|
1613008004WL004875
|
KANAKAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748971746
|
|
KANAKAMMA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-010/554
(Oachira)
|
1613008004NRG24050520230122320
|
05/05/2023
|
INDIRA B
|
1613008004WL004875
|
INDIRA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971726
|
|
INDIRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-004-010/555
(Oachira)
|
1613008004NRG24050520230122321
|
05/05/2023
|
SINDHU LEKHA.M
|
1613008004WL004875
|
SINDHU LEKHA.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971733
|
|
SINDHU LEKHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-010/556
(Oachira)
|
1613008004NRG24050520230122322
|
05/05/2023
|
SUBHADRAMMA PURUSHOTHAMAN
|
1613008004WL004875
|
SUBHADRAMMA PURUSHOTHAMAN
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971734
|
|
SUBHADRAMMA PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24050520230122323
|
05/05/2023
|
RETHNAMMA.K
|
1613008004WL004875
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971732
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-010/99
(Oachira)
|
1613008004NRG24050520230122326
|
05/05/2023
|
SUDHA.T
|
1613008004WL004875
|
SUDHA.T
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971743
|
|
SUDHA T W/O SASATHANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Oachira
|
KL-13-008-004-011/69
(Oachira)
|
1613008004NRG24050520230122327
|
05/05/2023
|
GEETHA.K
|
1613008004WL004875
|
GEETHA.K
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748971731
|
|
GEETHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Oachira
|
KL-13-008-004-016/343
(Oachira)
|
1613008004NRG24050520230122328
|
05/05/2023
|
Seetha
|
1613008004WL004875
|
Seetha
|
00354
|
PUNB0452800
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971745
|
|
SEETHA.T W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Oachira
|
KL-13-008-004-016/344
(Oachira)
|
1613008004NRG24050520230122329
|
05/05/2023
|
RADHAMANI.L
|
1613008004WL004875
|
RADHAMANI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748971758
|
|
RADHAMANI.L W/O RAMASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113553
|
113553
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-004-010/1610
(Oachira)
|
1613008004NRG24050520230122287
|
05/05/2023
|
visalakshi
|
1613008004WL004875
|
visalakshi
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971779
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-004-010/1730
(Oachira)
|
1613008004NRG24050520230122290
|
05/05/2023
|
Jayasree
|
1613008004WL004875
|
Jayasree
|
00415
|
SBIN0070282
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748971724
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Oachira
|
KL-13-008-004-010/3730
(Oachira)
|
1613008004NRG24050520230122298
|
05/05/2023
|
SINDHUKUMARI.K
|
1613008004WL004875
|
SINDHUKUMARI.K
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748971788
|
|
MRS SINDHU KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136530
|
136530
|
|
|
|
|
|
|
|