|
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-13-008-004-013/4258
(Oachira)
|
1613008004NRG24300920231104120
|
30/09/2023
|
Resmi
|
1613008004WL045783
|
Resmi
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015553
|
|
RESHMI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-012/5558
(Oachira)
|
1613008004NRG24300920231104069
|
30/09/2023
|
SUNITHA KUMARI
|
1613008004WL045783
|
SUNITHA KUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015492
|
|
SUNITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-013/214
(Oachira)
|
1613008004NRG24300920231104079
|
30/09/2023
|
sreedevi
|
1613008004WL045783
|
sreedevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015551
|
|
SREEDEVI
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24300920231104118
|
30/09/2023
|
Shylajakumari
|
1613008004WL045783
|
Shylajakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015545
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-004-013/3835
(Oachira)
|
1613008004NRG24300920231104119
|
30/09/2023
|
S ANITHA
|
1613008004WL045783
|
S ANITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015555
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-013/4476
(Oachira)
|
1613008004NRG24300920231104121
|
30/09/2023
|
Rajamma
|
1613008004WL045783
|
Rajamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015547
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24300920231104123
|
30/09/2023
|
Rajalekshmi
|
1613008004WL045783
|
Rajalekshmi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015546
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-004-013/4641
(Oachira)
|
1613008004NRG24300920231104125
|
30/09/2023
|
Geethakumari
|
1613008004WL045783
|
Geethakumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015548
|
|
GEETHAKUMARI L
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-004-013/4735
(Oachira)
|
1613008004NRG24300920231104126
|
30/09/2023
|
Renuka
|
1613008004WL045783
|
Renuka
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015544
|
|
Mrs. Renuka K
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24300920231104127
|
30/09/2023
|
Sumiyath
|
1613008004WL045783
|
Sumiyath
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015554
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24300920231104129
|
30/09/2023
|
Geethakumari
|
1613008004WL045783
|
Geethakumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015543
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-013/5426
(Oachira)
|
1613008004NRG24300920231104130
|
30/09/2023
|
Lekha
|
1613008004WL045783
|
Lekha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015552
|
|
Ms. Lekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-013/1612
(Oachira)
|
1613008004NRG24300920231104070
|
30/09/2023
|
Rohini
|
1613008004WL045783
|
Rohini
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015534
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24300920231104071
|
30/09/2023
|
Sobhana
|
1613008004WL045783
|
Sobhana
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330015539
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-013/2001
(Oachira)
|
1613008004NRG24300920231104072
|
30/09/2023
|
SANTHAMMA
|
1613008004WL045783
|
SANTHAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330015541
|
|
SANTHAMMA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-013/201
(Oachira)
|
1613008004NRG24300920231104073
|
30/09/2023
|
SINDHU.M
|
1613008004WL045783
|
SINDHU.M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015510
|
|
SINDHU M
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-013/203
(Oachira)
|
1613008004NRG24300920231104074
|
30/09/2023
|
GANGALEKSHMI.C
|
1613008004WL045783
|
GANGALEKSHMI.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015528
|
|
Mrs. Gangalekshmi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-013/2051
(Oachira)
|
1613008004NRG24300920231104075
|
30/09/2023
|
GEETHA DEVI
|
1613008004WL045783
|
GEETHA DEVI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330015525
|
|
GEETHA DEVI W/OREGHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-013/206
(Oachira)
|
1613008004NRG24300920231104076
|
30/09/2023
|
JAGADAMMA.L
|
1613008004WL045783
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015505
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-013/2071
(Oachira)
|
1613008004NRG24300920231104077
|
30/09/2023
|
rajamma
|
1613008004WL045783
|
rajamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015522
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-004-013/208
(Oachira)
|
1613008004NRG24300920231104078
|
30/09/2023
|
LEELA.T
|
1613008004WL045783
|
LEELA.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015529
|
|
LEELA.T W/O PUSHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24300920231104080
|
30/09/2023
|
SUMA.D
|
1613008004WL045783
|
SUMA.D
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330015516
|
|
SUMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-004-013/219
(Oachira)
|
1613008004NRG24300920231104081
|
30/09/2023
|
LETHA.R
|
1613008004WL045783
|
LETHA.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015521
|
|
Mrs. Letha R
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-004-013/224
(Oachira)
|
1613008004NRG24300920231104083
|
30/09/2023
|
VALSALA.C
|
1613008004WL045783
|
VALSALA.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015506
|
|
VALSALA C W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-013/227
(Oachira)
|
1613008004NRG24300920231104084
|
30/09/2023
|
SARALA
|
1613008004WL045783
|
SARALA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015509
|
|
Mrs. SARALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-004-013/228
(Oachira)
|
1613008004NRG24300920231104085
|
30/09/2023
|
MANIYAMMA.G
|
1613008004WL045783
|
MANIYAMMA.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015507
|
|
Mrs. G MANIAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-013/229
(Oachira)
|
1613008004NRG24300920231104086
|
30/09/2023
|
OMANAAMMA
|
1613008004WL045783
|
OMANAAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330015501
|
|
OMANAAMMA W/O RAJAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-013/230
(Oachira)
|
1613008004NRG24300920231104087
|
30/09/2023
|
RUKMINI AMMA
|
1613008004WL045783
|
RUKMINI AMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015531
|
|
Mrs. RUGHMINIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-004-013/233
(Oachira)
|
1613008004NRG24300920231104088
|
30/09/2023
|
SREELETHA.S
|
1613008004WL045783
|
SREELETHA.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330015520
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-013/238
(Oachira)
|
1613008004NRG24300920231104089
|
30/09/2023
|
AMMINI.VK
|
1613008004WL045783
|
AMMINI.VK
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015511
|
|
MRS AMMINI V K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-013/239
(Oachira)
|
1613008004NRG24300920231104090
|
30/09/2023
|
MINI.I
|
1613008004WL045783
|
MINI.I
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015496
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-004-013/241
(Oachira)
|
1613008004NRG24300920231104091
|
30/09/2023
|
Raji
|
1613008004WL045783
|
Raji
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330015513
|
|
RAJI K REGHU B
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-013/243
(Oachira)
|
1613008004NRG24300920231104092
|
30/09/2023
|
RADHAMANI.B
|
1613008004WL045783
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015530
|
|
Smt. B RADHAMONY
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-004-013/246
(Oachira)
|
1613008004NRG24300920231104093
|
30/09/2023
|
THULASIAMMA
|
1613008004WL045783
|
THULASIAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015503
|
|
THULASIAMMA W/O SANKARAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-013/247
(Oachira)
|
1613008004NRG24300920231104094
|
30/09/2023
|
Sumathyamma
|
1613008004WL045783
|
Sumathyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015498
|
|
SUMATHY AMMA W/O CHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-013/248
(Oachira)
|
1613008004NRG24300920231104095
|
30/09/2023
|
SARASAMMA .N
|
1613008004WL045783
|
SARASAMMA .N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015515
|
|
MRS SARASAMMA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-004-013/251
(Oachira)
|
1613008004NRG24300920231104096
|
30/09/2023
|
RETHYKUMARI
|
1613008004WL045783
|
RETHYKUMARI
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330015524
|
|
RETHYKUMARI.KW/OMADHUSOODANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-013/252
(Oachira)
|
1613008004NRG24300920231104097
|
30/09/2023
|
SANTHAMMA.S
|
1613008004WL045783
|
SANTHAMMA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015514
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24300920231104098
|
30/09/2023
|
SANTHA.V
|
1613008004WL045783
|
SANTHA.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015519
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24300920231104099
|
30/09/2023
|
MANJUSHA
|
1613008004WL045783
|
MANJUSHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015537
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-004-013/257
(Oachira)
|
1613008004NRG24300920231104100
|
30/09/2023
|
SANTHAMMA.B
|
1613008004WL045783
|
SANTHAMMA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015533
|
|
SANTHAMMA.B W/OGOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24300920231104101
|
30/09/2023
|
LETHA P
|
1613008004WL045783
|
LETHA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015518
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-004-013/259
(Oachira)
|
1613008004NRG24300920231104102
|
30/09/2023
|
Indira
|
1613008004WL045783
|
Indira
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015517
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-004-013/261
(Oachira)
|
1613008004NRG24300920231104103
|
30/09/2023
|
SUJATHA
|
1613008004WL045783
|
SUJATHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015523
|
|
SUJATHA W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-013/268
(Oachira)
|
1613008004NRG24300920231104104
|
30/09/2023
|
THANKAMONY.S
|
1613008004WL045783
|
THANKAMONY.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015526
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24300920231104105
|
30/09/2023
|
GEETHAKUMARY.T
|
1613008004WL045783
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015512
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-013/271
(Oachira)
|
1613008004NRG24300920231104106
|
30/09/2023
|
Omanayamma B
|
1613008004WL045783
|
Omanayamma B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015502
|
|
MRS OMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24300920231104107
|
30/09/2023
|
SREEDEVI AMMA
|
1613008004WL045783
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015532
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24300920231104108
|
30/09/2023
|
SUJATHA L
|
1613008004WL045783
|
SUJATHA L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015504
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24300920231104109
|
30/09/2023
|
KAMALAMMA.L
|
1613008004WL045783
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015497
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-013/277
(Oachira)
|
1613008004NRG24300920231104110
|
30/09/2023
|
BHARATHI K
|
1613008004WL045783
|
BHARATHI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015500
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-004-013/281
(Oachira)
|
1613008004NRG24300920231104111
|
30/09/2023
|
RAHIYANATH K
|
1613008004WL045783
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015495
|
|
Mrs. RAHIYANATH
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-004-013/283
(Oachira)
|
1613008004NRG24300920231104112
|
30/09/2023
|
RADHAMANI R
|
1613008004WL045783
|
RADHAMANI R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015499
|
|
RADHAMANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24300920231104113
|
30/09/2023
|
Bhargaviyamma
|
1613008004WL045783
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015527
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-004-013/288
(Oachira)
|
1613008004NRG24300920231104114
|
30/09/2023
|
Sathy G
|
1613008004WL045783
|
Sathy G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015536
|
|
SATHI.C. W/OGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-013/291
(Oachira)
|
1613008004NRG24300920231104115
|
30/09/2023
|
VASANTHA.K
|
1613008004WL045783
|
VASANTHA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015535
|
|
VASANTHA H
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-004-013/3366
(Oachira)
|
1613008004NRG24300920231104116
|
30/09/2023
|
kamalamma
|
1613008004WL045783
|
kamalamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015494
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24300920231104117
|
30/09/2023
|
Madhavikutty
|
1613008004WL045783
|
Madhavikutty
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015542
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24300920231104124
|
30/09/2023
|
Shylaja D
|
1613008004WL045783
|
Shylaja D
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015540
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24300920231104131
|
30/09/2023
|
RAHIYANATH
|
1613008004WL045783
|
RAHIYANATH
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015538
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-013/957
(Oachira)
|
1613008004NRG24300920231104132
|
30/09/2023
|
sindhu
|
1613008004WL045783
|
sindhu
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330015508
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-004-013/2226
(Oachira)
|
1613008004NRG24300920231104082
|
30/09/2023
|
Ushakumari
|
1613008004WL045783
|
Ushakumari
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015550
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24300920231104122
|
30/09/2023
|
Shahida
|
1613008004WL045783
|
Shahida
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015549
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24300920231104128
|
30/09/2023
|
RAMATHAL
|
1613008004WL045783
|
RAMATHAL
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330015493
|
|
RAMATHAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-004-014/5146
(Oachira)
|
1613008004NRG24300920231104133
|
30/09/2023
|
anitha
|
1613008004WL045783
|
anitha
|
00545
|
CSBK0000146
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330015491
|
|
anitha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|