|
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-13-008-004-009/5353
(Oachira)
|
1613008004NRG24131220231678893
|
13/12/2023
|
geethamma
|
1613008004WL072024
|
geethamma
|
00045
|
BARB0KAYAMX
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379810
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-009/4043
(Oachira)
|
1613008004NRG24131220231678877
|
13/12/2023
|
Ampily
|
1613008004WL072024
|
Ampily
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379876
|
|
AMBILY
|
BANK OF INDIA(508505)
|
|
3
|
Oachira
|
KL-13-008-004-009/4509
(Oachira)
|
1613008004NRG24131220231678884
|
13/12/2023
|
Ajitha
|
1613008004WL072024
|
Ajitha
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379877
|
|
AJITHA S
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-009/4510
(Oachira)
|
1613008004NRG24131220231678885
|
13/12/2023
|
Suma
|
1613008004WL072024
|
Suma
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379875
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-009/5541
(Oachira)
|
1613008004NRG24131220231678894
|
13/12/2023
|
Prasannakumari
|
1613008004WL072024
|
Prasannakumari
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379872
|
|
PRASANNAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-009/4367
(Oachira)
|
1613008004NRG24131220231678879
|
13/12/2023
|
Sudhamani
|
1613008004WL072024
|
Sudhamani
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379812
|
|
SUDHAMANI V N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-009/4402
(Oachira)
|
1613008004NRG24131220231678882
|
13/12/2023
|
Shyla
|
1613008004WL072024
|
Shyla
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379816
|
|
SHYLA T
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-009/4932
(Oachira)
|
1613008004NRG24131220231678888
|
13/12/2023
|
Joy
|
1613008004WL072024
|
Joy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379814
|
|
JOY
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-004-009/5266
(Oachira)
|
1613008004NRG24131220231678892
|
13/12/2023
|
Bhavani
|
1613008004WL072024
|
Bhavani
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379813
|
|
BHAVANI K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-004-009/656
(Oachira)
|
1613008004NRG24131220231678907
|
13/12/2023
|
valsala
|
1613008004WL072024
|
valsala
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379815
|
|
VALSALA K SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-004-009/1
(Oachira)
|
1613008004NRG24131220231678859
|
13/12/2023
|
Sivadasan
|
1613008004WL072024
|
Sivadasan
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379862
|
|
Mr. N SIVADASAN
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-009/4384
(Oachira)
|
1613008004NRG24131220231678880
|
13/12/2023
|
Mini D
|
1613008004WL072024
|
Mini D
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379868
|
|
Mrs. MINI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-001/1561
(Oachira)
|
1613008004NRG24131220231678858
|
13/12/2023
|
VASANTHAKUMARI
|
1613008004WL072024
|
VASANTHAKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379828
|
|
VASANTHAKUMARI.W/OBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-009/1220
(Oachira)
|
1613008004NRG24131220231678860
|
13/12/2023
|
Remani
|
1613008004WL072024
|
Remani
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379829
|
|
RAMANI W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-009/1459
(Oachira)
|
1613008004NRG24131220231678862
|
13/12/2023
|
Soosamma
|
1613008004WL072024
|
Soosamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379856
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-004-009/1656
(Oachira)
|
1613008004NRG24131220231678863
|
13/12/2023
|
Radhamma
|
1613008004WL072024
|
Radhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379830
|
|
RADHAMMA W/O KRISHNANKUTTY ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-009/1681
(Oachira)
|
1613008004NRG24131220231678864
|
13/12/2023
|
REGHUNATHAN B
|
1613008004WL072024
|
REGHUNATHAN B
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379852
|
|
RAGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-004-009/1731
(Oachira)
|
1613008004NRG24131220231678865
|
13/12/2023
|
lalitha
|
1613008004WL072024
|
lalitha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379831
|
|
LALITHA K D/O KOCHUCHERUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-009/1778
(Oachira)
|
1613008004NRG24131220231678866
|
13/12/2023
|
selin
|
1613008004WL072024
|
selin
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379821
|
|
SELIN KURIYACOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-009/1817
(Oachira)
|
1613008004NRG24131220231678867
|
13/12/2023
|
ushakumari.S
|
1613008004WL072024
|
ushakumari.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379832
|
|
USHAKUMARI.S W/O UDAYABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-009/1874
(Oachira)
|
1613008004NRG24131220231678868
|
13/12/2023
|
RETHNAMMA.T
|
1613008004WL072024
|
RETHNAMMA.T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379853
|
|
RETNAMMA T W/O KESAVANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-009/2344
(Oachira)
|
1613008004NRG24131220231678869
|
13/12/2023
|
sivaprasad
|
1613008004WL072024
|
sivaprasad
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379867
|
|
SIVAPRASAD P
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-004-009/2713
(Oachira)
|
1613008004NRG24131220231678871
|
13/12/2023
|
AMBILI.R
|
1613008004WL072024
|
AMBILI.R
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379858
|
|
MRS AMBILI R R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-009/2862
(Oachira)
|
1613008004NRG24131220231678872
|
13/12/2023
|
SARASWATHY
|
1613008004WL072024
|
SARASWATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379833
|
|
SARSWATHY W/OBHASURAMGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-009/2879
(Oachira)
|
1613008004NRG24131220231678873
|
13/12/2023
|
Anandan
|
1613008004WL072024
|
Anandan
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379865
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-004-009/3342
(Oachira)
|
1613008004NRG24131220231678876
|
13/12/2023
|
Sreekumari
|
1613008004WL072024
|
Sreekumari
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379834
|
|
SREEKUMARI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-009/4391
(Oachira)
|
1613008004NRG24131220231678881
|
13/12/2023
|
Babu V
|
1613008004WL072024
|
Babu V
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379857
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-009/4905
(Oachira)
|
1613008004NRG24131220231678886
|
13/12/2023
|
Rejani
|
1613008004WL072024
|
Rejani
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379866
|
|
RAJANI T W/O JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-009/5801
(Oachira)
|
1613008004NRG24131220231678896
|
13/12/2023
|
jasmin
|
1613008004WL072024
|
jasmin
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379861
|
|
JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-009/632
(Oachira)
|
1613008004NRG24131220231678897
|
13/12/2023
|
MINIMOL
|
1613008004WL072024
|
MINIMOL
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379835
|
|
MINI MOL
|
UCO BANK(607066)
|
|
31
|
Oachira
|
KL-13-008-004-009/633
(Oachira)
|
1613008004NRG24131220231678898
|
13/12/2023
|
PRASANNA.B
|
1613008004WL072024
|
PRASANNA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379859
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-004-009/640
(Oachira)
|
1613008004NRG24131220231678899
|
13/12/2023
|
MINI.C
|
1613008004WL072024
|
MINI.C
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379836
|
|
MINI C
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-004-009/641
(Oachira)
|
1613008004NRG24131220231678900
|
13/12/2023
|
mangalamma.y
|
1613008004WL072024
|
mangalamma.y
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379837
|
|
MRS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-009/643
(Oachira)
|
1613008004NRG24131220231678901
|
13/12/2023
|
rajendran nair
|
1613008004WL072024
|
rajendran nair
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379864
|
|
RAJENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-009/644
(Oachira)
|
1613008004NRG24131220231678902
|
13/12/2023
|
VASANTHAKUMARI.M
|
1613008004WL072024
|
VASANTHAKUMARI.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379838
|
|
VASANTHAKUMARI M
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24131220231678903
|
13/12/2023
|
ROSAMMA.A
|
1613008004WL072024
|
ROSAMMA.A
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379822
|
|
ROSAMMA A W/O THANKACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-009/648
(Oachira)
|
1613008004NRG24131220231678904
|
13/12/2023
|
Thankachan
|
1613008004WL072024
|
Thankachan
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379819
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-004-009/653
(Oachira)
|
1613008004NRG24131220231678905
|
13/12/2023
|
SAJIMON
|
1613008004WL072024
|
SAJIMON
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379851
|
|
SASIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-004-009/654
(Oachira)
|
1613008004NRG24131220231678906
|
13/12/2023
|
NANI.N
|
1613008004WL072024
|
NANI.N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379826
|
|
NANI N W/O NANU V (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-009/662
(Oachira)
|
1613008004NRG24131220231678908
|
13/12/2023
|
ANANDAVALLY.J
|
1613008004WL072024
|
ANANDAVALLY.J
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379839
|
|
ANANDAVALLY.J W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-009/664
(Oachira)
|
1613008004NRG24131220231678909
|
13/12/2023
|
Rejani
|
1613008004WL072024
|
Rejani
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379823
|
|
REJANI R RETNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-009/668
(Oachira)
|
1613008004NRG24131220231678910
|
13/12/2023
|
SANTHAMMA
|
1613008004WL072024
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379845
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-004-009/669
(Oachira)
|
1613008004NRG24131220231678911
|
13/12/2023
|
VIDYAVATHY
|
1613008004WL072024
|
VIDYAVATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379846
|
|
VIDYAVATHY
|
BANK OF INDIA(508505)
|
|
44
|
Oachira
|
KL-13-008-004-009/670
(Oachira)
|
1613008004NRG24131220231678912
|
13/12/2023
|
REKHA.M
|
1613008004WL072024
|
REKHA.M
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379847
|
|
REKHA M
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Oachira
|
KL-13-008-004-009/673
(Oachira)
|
1613008004NRG24131220231678913
|
13/12/2023
|
LALITHA.L
|
1613008004WL072024
|
LALITHA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379848
|
|
LALITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-009/680
(Oachira)
|
1613008004NRG24131220231678915
|
13/12/2023
|
DEEPA.L
|
1613008004WL072024
|
DEEPA.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379849
|
|
DEEPA.L W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-009/683
(Oachira)
|
1613008004NRG24131220231678916
|
13/12/2023
|
INDIRA.S
|
1613008004WL072024
|
INDIRA.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379840
|
|
INDIRA.S W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-009/685
(Oachira)
|
1613008004NRG24131220231678917
|
13/12/2023
|
SARADA.P
|
1613008004WL072024
|
SARADA.P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379825
|
|
SARADA P D/O KUNJURAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-009/686
(Oachira)
|
1613008004NRG24131220231678918
|
13/12/2023
|
THULASI
|
1613008004WL072024
|
THULASI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379841
|
|
THULASI C
|
BANK OF INDIA(508505)
|
|
50
|
Oachira
|
KL-13-008-004-009/688
(Oachira)
|
1613008004NRG24131220231678919
|
13/12/2023
|
RAJAMMA.N
|
1613008004WL072024
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379820
|
|
RAJAMMA N
|
BANK OF INDIA(508505)
|
|
51
|
Oachira
|
KL-13-008-004-009/691
(Oachira)
|
1613008004NRG24131220231678920
|
13/12/2023
|
LATHAKUMARI
|
1613008004WL072024
|
LATHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379842
|
|
MRS LATHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-004-009/692
(Oachira)
|
1613008004NRG24131220231678921
|
13/12/2023
|
SOBHANAKUTTY
|
1613008004WL072024
|
SOBHANAKUTTY
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379854
|
|
SOBHANAKUTTY W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-009/693
(Oachira)
|
1613008004NRG24131220231678922
|
13/12/2023
|
VIJAYAMMA.N
|
1613008004WL072024
|
VIJAYAMMA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379827
|
|
VIJAYAMMA.N W/OSOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-009/708
(Oachira)
|
1613008004NRG24131220231678923
|
13/12/2023
|
REMA.B
|
1613008004WL072024
|
REMA.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379850
|
|
MRS REMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-004-009/710
(Oachira)
|
1613008004NRG24131220231678924
|
13/12/2023
|
PONNAMMA.J
|
1613008004WL072024
|
PONNAMMA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379824
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-004-009/711
(Oachira)
|
1613008004NRG24131220231678925
|
13/12/2023
|
OMANA.J
|
1613008004WL072024
|
OMANA.J
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379843
|
|
OMANA.J W/O RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-009/716
(Oachira)
|
1613008004NRG24131220231678926
|
13/12/2023
|
SHAHIDA BEEGUM
|
1613008004WL072024
|
SHAHIDA BEEGUM
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379844
|
|
SHAHIDABEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-004-009/724
(Oachira)
|
1613008004NRG24131220231678927
|
13/12/2023
|
Sivakala
|
1613008004WL072024
|
Sivakala
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902379855
|
|
SIVAKALA W/O THAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-004-009/4418
(Oachira)
|
1613008004NRG24131220231678883
|
13/12/2023
|
VIJAYAKUMARI D
|
1613008004WL072024
|
VIJAYAKUMARI D
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379811
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-004-009/4906
(Oachira)
|
1613008004NRG24131220231678887
|
13/12/2023
|
Kumari
|
1613008004WL072024
|
Kumari
|
00415
|
SBIN0005626
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902379809
|
|
MRS KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-004-009/1394
(Oachira)
|
1613008004NRG24131220231678861
|
13/12/2023
|
Suja.S
|
1613008004WL072024
|
Suja.S
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379860
|
|
MRS SUJA SUJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Oachira
|
KL-13-008-004-009/2513
(Oachira)
|
1613008004NRG24131220231678870
|
13/12/2023
|
SHEELA
|
1613008004WL072024
|
SHEELA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379873
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-004-009/3005
(Oachira)
|
1613008004NRG24131220231678874
|
13/12/2023
|
sreedevi S
|
1613008004WL072024
|
sreedevi S
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379870
|
|
MRS SRIDEVI S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-004-009/4366
(Oachira)
|
1613008004NRG24131220231678878
|
13/12/2023
|
deepa
|
1613008004WL072024
|
deepa
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902379871
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
65
|
Oachira
|
KL-13-008-004-009/4952
(Oachira)
|
1613008004NRG24131220231678889
|
13/12/2023
|
Sobhana
|
1613008004WL072024
|
Sobhana
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379817
|
|
MR SOBHANA W0 APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Oachira
|
KL-13-008-004-009/4994
(Oachira)
|
1613008004NRG24131220231678890
|
13/12/2023
|
Remabhai
|
1613008004WL072024
|
Remabhai
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379874
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
67
|
Oachira
|
KL-13-008-004-009/5033
(Oachira)
|
1613008004NRG24131220231678891
|
13/12/2023
|
Devarajan
|
1613008004WL072024
|
Devarajan
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902379863
|
|
MR K DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-004-009/677
(Oachira)
|
1613008004NRG24131220231678914
|
13/12/2023
|
Jyothikrishnan
|
1613008004WL072024
|
Jyothikrishnan
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379869
|
|
MR JYOTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
69
|
Oachira
|
KL-13-008-004-009/5643
(Oachira)
|
1613008004NRG24131220231678895
|
13/12/2023
|
Sunitha
|
1613008004WL072024
|
Sunitha
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902379818
|
|
SUNITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Oachira
|
KL-13-008-004-009/3189
(Oachira)
|
1613008004NRG24131220231678875
|
13/12/2023
|
Rema K
|
1613008004WL072024
|
Rema K
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902379808
|
|
RAMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|