|
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-13-008-004-017/5072
(Oachira)
|
1613008004NRG24181120231497595
|
18/11/2023
|
meharbaan
|
1613008004WL063724
|
meharbaan
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247605
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-017/5789
(Oachira)
|
1613008004NRG24181120231497603
|
18/11/2023
|
SABEENA
|
1613008004WL063724
|
SABEENA
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247607
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-017/604
(Oachira)
|
1613008004NRG24181120231497616
|
18/11/2023
|
SIVARAMAN
|
1613008004WL063724
|
SIVARAMAN
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247608
|
|
SIVARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-017/828
(Oachira)
|
1613008004NRG24181120231497633
|
18/11/2023
|
murali
|
1613008004WL063724
|
murali
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247609
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-017/5887
(Oachira)
|
1613008004NRG24181120231497608
|
18/11/2023
|
DIVYA T
|
1613008004WL063724
|
DIVYA T
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247556
|
|
DIVYA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-017/4736
(Oachira)
|
1613008004NRG24181120231497591
|
18/11/2023
|
Raveendran pillai
|
1613008004WL063724
|
Raveendran pillai
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247553
|
|
RAVEENDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
7
|
Oachira
|
KL-13-008-004-017/4907
(Oachira)
|
1613008004NRG24181120231497592
|
18/11/2023
|
Manjusha
|
1613008004WL063724
|
Manjusha
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247552
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-004-017/837
(Oachira)
|
1613008004NRG24181120231497636
|
18/11/2023
|
Gayatri
|
1613008004WL063724
|
Gayatri
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247554
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-016/1699
(Oachira)
|
1613008004NRG24181120231497580
|
18/11/2023
|
Remani O
|
1613008004WL063724
|
Remani O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247562
|
|
REMANI O W/O ARAVINDAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-017/1811
(Oachira)
|
1613008004NRG24181120231497581
|
18/11/2023
|
Santhamma
|
1613008004WL063724
|
Santhamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247585
|
|
SANTHAMMA W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-017/1820
(Oachira)
|
1613008004NRG24181120231497582
|
18/11/2023
|
JAYASREE
|
1613008004WL063724
|
JAYASREE
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247586
|
|
JAYASREE W/O DILEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-017/1848
(Oachira)
|
1613008004NRG24181120231497583
|
18/11/2023
|
Bindhu Biju
|
1613008004WL063724
|
Bindhu Biju
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247582
|
|
BINDHU W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-017/2075
(Oachira)
|
1613008004NRG24181120231497584
|
18/11/2023
|
PRASANNAKUMARI
|
1613008004WL063724
|
PRASANNAKUMARI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247587
|
|
PRASANNAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-017/2584
(Oachira)
|
1613008004NRG24181120231497585
|
18/11/2023
|
BHAGYALEKSHMI
|
1613008004WL063724
|
BHAGYALEKSHMI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247588
|
|
MRS BHAGYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-004-017/2607
(Oachira)
|
1613008004NRG24181120231497586
|
18/11/2023
|
Ammini
|
1613008004WL063724
|
Ammini
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247601
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-004-017/3672
(Oachira)
|
1613008004NRG24181120231497587
|
18/11/2023
|
Syamala
|
1613008004WL063724
|
Syamala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247602
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-004-017/4355
(Oachira)
|
1613008004NRG24181120231497589
|
18/11/2023
|
AMBILI
|
1613008004WL063724
|
AMBILI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247577
|
|
AMBILI.JW/ORAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-017/4448
(Oachira)
|
1613008004NRG24181120231497590
|
18/11/2023
|
RAJAM
|
1613008004WL063724
|
RAJAM
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247578
|
|
RAJAM K W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-017/4985
(Oachira)
|
1613008004NRG24181120231497593
|
18/11/2023
|
Sindhu
|
1613008004WL063724
|
Sindhu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247603
|
|
SINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-017/574
(Oachira)
|
1613008004NRG24181120231497596
|
18/11/2023
|
DEEPAKUMARY
|
1613008004WL063724
|
DEEPAKUMARY
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247600
|
|
DEEPAKUMARY W/O CHANDRASEKHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-017/575
(Oachira)
|
1613008004NRG24181120231497597
|
18/11/2023
|
DEVAKI L
|
1613008004WL063724
|
DEVAKI L
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247563
|
|
DEVAKI L W/O LATE SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-017/576
(Oachira)
|
1613008004NRG24181120231497599
|
18/11/2023
|
INDIRAYAMMA
|
1613008004WL063724
|
INDIRAYAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247589
|
|
INDIRAYAMMA W/O SAHADEVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-017/577
(Oachira)
|
1613008004NRG24181120231497601
|
18/11/2023
|
LALITHAKUMARI
|
1613008004WL063724
|
LALITHAKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247590
|
|
LALITHAKUMARI W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-017/578
(Oachira)
|
1613008004NRG24181120231497602
|
18/11/2023
|
SUSHAMA S
|
1613008004WL063724
|
SUSHAMA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247560
|
|
SUSHAMA S W/O BABU K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-017/580
(Oachira)
|
1613008004NRG24181120231497604
|
18/11/2023
|
LAKSHMI K
|
1613008004WL063724
|
LAKSHMI K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247574
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-004-017/581
(Oachira)
|
1613008004NRG24181120231497605
|
18/11/2023
|
RADHAMANI K
|
1613008004WL063724
|
RADHAMANI K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247583
|
|
RADHAMANI K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-017/583
(Oachira)
|
1613008004NRG24181120231497606
|
18/11/2023
|
SANTHA K
|
1613008004WL063724
|
SANTHA K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247564
|
|
SANTHA K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-017/586
(Oachira)
|
1613008004NRG24181120231497607
|
18/11/2023
|
SUJATHA S
|
1613008004WL063724
|
SUJATHA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247565
|
|
SUJATHA S W/O SUKESAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-017/589
(Oachira)
|
1613008004NRG24181120231497609
|
18/11/2023
|
Sarojini P
|
1613008004WL063724
|
Sarojini P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247566
|
|
SAROJINI.P W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-017/590
(Oachira)
|
1613008004NRG24181120231497610
|
18/11/2023
|
SUSEELA
|
1613008004WL063724
|
SUSEELA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247591
|
|
SUSEELA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-017/592
(Oachira)
|
1613008004NRG24181120231497611
|
18/11/2023
|
Ambika
|
1613008004WL063724
|
Ambika
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247592
|
|
AMBIKA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-017/594
(Oachira)
|
1613008004NRG24181120231497612
|
18/11/2023
|
VIJAYAMMA N
|
1613008004WL063724
|
VIJAYAMMA N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247567
|
|
VIJAYAMMA N W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-017/601
(Oachira)
|
1613008004NRG24181120231497613
|
18/11/2023
|
SARALA M
|
1613008004WL063724
|
SARALA M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247581
|
|
SARALA M W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-017/602
(Oachira)
|
1613008004NRG24181120231497614
|
18/11/2023
|
RATHNAMMA
|
1613008004WL063724
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247568
|
|
MRS RATHNAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-017/603
(Oachira)
|
1613008004NRG24181120231497615
|
18/11/2023
|
SOBHANA R
|
1613008004WL063724
|
SOBHANA R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247569
|
|
SOBHANA R W/O RAGHU G
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-017/608
(Oachira)
|
1613008004NRG24181120231497617
|
18/11/2023
|
AMMINI
|
1613008004WL063724
|
AMMINI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247557
|
|
AMMINI BIJU BHAVANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-017/609
(Oachira)
|
1613008004NRG24181120231497618
|
18/11/2023
|
SUMA P
|
1613008004WL063724
|
SUMA P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247593
|
|
SUMA P W/O RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-017/610
(Oachira)
|
1613008004NRG24181120231497619
|
18/11/2023
|
Kamalamma
|
1613008004WL063724
|
Kamalamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247580
|
|
KAMALAMMA L
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-004-017/612
(Oachira)
|
1613008004NRG24181120231497620
|
18/11/2023
|
SAKUNTHALA B
|
1613008004WL063724
|
SAKUNTHALA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247575
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-004-017/613
(Oachira)
|
1613008004NRG24181120231497621
|
18/11/2023
|
sulochana
|
1613008004WL063724
|
sulochana
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247594
|
|
SULOCHANA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-017/615
(Oachira)
|
1613008004NRG24181120231497622
|
18/11/2023
|
MEENAKSHI SURESH
|
1613008004WL063724
|
MEENAKSHI SURESH
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247595
|
|
MRS MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-017/616
(Oachira)
|
1613008004NRG24181120231497623
|
18/11/2023
|
SARASWATHY
|
1613008004WL063724
|
SARASWATHY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247596
|
|
SARASWATHY. W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-017/621
(Oachira)
|
1613008004NRG24181120231497624
|
18/11/2023
|
MAYADEVI S
|
1613008004WL063724
|
MAYADEVI S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247597
|
|
MAYADEVI.S W/O SASANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-017/624
(Oachira)
|
1613008004NRG24181120231497625
|
18/11/2023
|
SETHULEKSHMI S
|
1613008004WL063724
|
SETHULEKSHMI S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247570
|
|
SETHULAKSHMI S W/O BABU C
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-017/625
(Oachira)
|
1613008004NRG24181120231497626
|
18/11/2023
|
MANIAMMA
|
1613008004WL063724
|
MANIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247561
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-017/626
(Oachira)
|
1613008004NRG24181120231497627
|
18/11/2023
|
SUDHA
|
1613008004WL063724
|
SUDHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247558
|
|
MRS SUDHA REGHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-017/814
(Oachira)
|
1613008004NRG24181120231497628
|
18/11/2023
|
SOUDAMINI
|
1613008004WL063724
|
SOUDAMINI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247584
|
|
SOUDAMINI W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-017/815
(Oachira)
|
1613008004NRG24181120231497629
|
18/11/2023
|
LEELABHAI
|
1613008004WL063724
|
LEELABHAI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247559
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-004-017/819
(Oachira)
|
1613008004NRG24181120231497630
|
18/11/2023
|
BINDU
|
1613008004WL063724
|
BINDU
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247571
|
|
BINDU W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-017/820
(Oachira)
|
1613008004NRG24181120231497631
|
18/11/2023
|
GOMATHI
|
1613008004WL063724
|
GOMATHI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247598
|
|
GOMATHI W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-017/827
(Oachira)
|
1613008004NRG24181120231497632
|
18/11/2023
|
RETHNAMMA M
|
1613008004WL063724
|
RETHNAMMA M
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247579
|
|
RETHNAMMA M W/O LEKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-017/832
(Oachira)
|
1613008004NRG24181120231497634
|
18/11/2023
|
SOBHA S
|
1613008004WL063724
|
SOBHA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247572
|
|
SOBHA.S W/O ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-017/836
(Oachira)
|
1613008004NRG24181120231497635
|
18/11/2023
|
VASANTHAKUMARI P
|
1613008004WL063724
|
VASANTHAKUMARI P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247599
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-004-017/841
(Oachira)
|
1613008004NRG24181120231497637
|
18/11/2023
|
SULOCHANA
|
1613008004WL063724
|
SULOCHANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247573
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-004-017/842
(Oachira)
|
1613008004NRG24181120231497638
|
18/11/2023
|
PATHUMMABBEVI I
|
1613008004WL063724
|
PATHUMMABBEVI I
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247576
|
|
PATHUMMABEEVI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-004-017/5767
(Oachira)
|
1613008004NRG24181120231497600
|
18/11/2023
|
RENJU
|
1613008004WL063724
|
RENJU
|
00409
|
SIBL0000643
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247551
|
|
RENJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-004-017/4292
(Oachira)
|
1613008004NRG24181120231497588
|
18/11/2023
|
VISHNUPRIYA S P
|
1613008004WL063724
|
VISHNUPRIYA S P
|
00415
|
SBIN0008645
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247555
|
|
Mrs. VISHNUPRIYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-004-017/4988
(Oachira)
|
1613008004NRG24181120231497594
|
18/11/2023
|
suma
|
1613008004WL063724
|
suma
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247604
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-004-017/5756
(Oachira)
|
1613008004NRG24181120231497598
|
18/11/2023
|
RAJI R
|
1613008004WL063724
|
RAJI R
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010247606
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|