|
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-13-008-004-011/4273
(Oachira)
|
1613008004NRG24300520230267892
|
30/05/2023
|
Vasanthi
|
1613008004WL011118
|
Vasanthi
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022299
|
|
VASANTHY W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-004-011/4528
(Oachira)
|
1613008004NRG24300520230267897
|
30/05/2023
|
visalakshipillai
|
1613008004WL011118
|
visalakshipillai
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293022303
|
|
VISALAKSHI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-011/5031
(Oachira)
|
1613008004NRG24300520230267908
|
30/05/2023
|
Suseela
|
1613008004WL011118
|
Suseela
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022300
|
|
SUSEELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-011/5351
(Oachira)
|
1613008004NRG24300520230267912
|
30/05/2023
|
ALEEMABEEVI
|
1613008004WL011118
|
ALEEMABEEVI
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022298
|
|
ALEEMABEEVI
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-011/5415
(Oachira)
|
1613008004NRG24300520230267914
|
30/05/2023
|
SUNITHA KUMARI
|
1613008004WL011118
|
SUNITHA KUMARI
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022301
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-011/4686
(Oachira)
|
1613008004NRG24300520230267900
|
30/05/2023
|
Rajamma
|
1613008004WL011118
|
Rajamma
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022225
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-011/3046
(Oachira)
|
1613008004NRG24300520230267875
|
30/05/2023
|
Bindhu
|
1613008004WL011118
|
Bindhu
|
00127
|
FDRL0001732
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022224
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-004-011/4707
(Oachira)
|
1613008004NRG24300520230267902
|
30/05/2023
|
Jalajalekshmi
|
1613008004WL011118
|
Jalajalekshmi
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022223
|
|
Jalajalekshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-011/3516
(Oachira)
|
1613008004NRG24300520230267877
|
30/05/2023
|
Vasantha
|
1613008004WL011118
|
Vasantha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022292
|
|
Mrs. N VASANDA
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-011/4334
(Oachira)
|
1613008004NRG24300520230267895
|
30/05/2023
|
Sreeletha
|
1613008004WL011118
|
Sreeletha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022291
|
|
Mrs. Sreeletha .
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-011/4685
(Oachira)
|
1613008004NRG24300520230267899
|
30/05/2023
|
L vijayamma
|
1613008004WL011118
|
L vijayamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022302
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-011/5416
(Oachira)
|
1613008004NRG24300520230267915
|
30/05/2023
|
SUMATHY N
|
1613008004WL011118
|
SUMATHY N
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022294
|
|
Mrs. SUMATHY N
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-004-011/5759
(Oachira)
|
1613008004NRG24300520230267919
|
30/05/2023
|
LEELA
|
1613008004WL011118
|
LEELA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022293
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-004-011/1441
(Oachira)
|
1613008004NRG24300520230267859
|
30/05/2023
|
Bindhu
|
1613008004WL011118
|
Bindhu
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022271
|
|
BINDU W/O BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-011/1442
(Oachira)
|
1613008004NRG24300520230267860
|
30/05/2023
|
Geethakumari
|
1613008004WL011118
|
Geethakumari
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022272
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-004-011/1537
(Oachira)
|
1613008004NRG24300520230267861
|
30/05/2023
|
Vijayamma
|
1613008004WL011118
|
Vijayamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022270
|
|
VIJAYAMMA W/OSUKUMARAN ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-011/1568
(Oachira)
|
1613008004NRG24300520230267862
|
30/05/2023
|
shajitha beevi.A
|
1613008004WL011118
|
shajitha beevi.A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022277
|
|
SHAJITHA BEEVI A W/O HAMEEDKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-011/1650
(Oachira)
|
1613008004NRG24300520230267863
|
30/05/2023
|
Raji.R
|
1613008004WL011118
|
Raji.R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022273
|
|
RAJI R W/O SREEVALSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-011/1691
(Oachira)
|
1613008004NRG24300520230267864
|
30/05/2023
|
PADMAVATHI
|
1613008004WL011118
|
PADMAVATHI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022266
|
|
Mrs. . PADMAVATHY
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-004-011/1722
(Oachira)
|
1613008004NRG24300520230267865
|
30/05/2023
|
SARASWATHY.N
|
1613008004WL011118
|
SARASWATHY.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022275
|
|
SARASWATHY N W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-011/1723
(Oachira)
|
1613008004NRG24300520230267866
|
30/05/2023
|
INDIRAMMA
|
1613008004WL011118
|
INDIRAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022274
|
|
MRS INDIRAYAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-011/1750
(Oachira)
|
1613008004NRG24300520230267867
|
30/05/2023
|
sudharmma
|
1613008004WL011118
|
sudharmma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022276
|
|
SUDHARMA W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-011/1793
(Oachira)
|
1613008004NRG24300520230267868
|
30/05/2023
|
rajamma.L
|
1613008004WL011118
|
rajamma.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022267
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-004-011/1800
(Oachira)
|
1613008004NRG24300520230267869
|
30/05/2023
|
ALPAS.M
|
1613008004WL011118
|
ALPAS.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022269
|
|
ALPAS M W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-011/193
(Oachira)
|
1613008004NRG24300520230267870
|
30/05/2023
|
mani.T
|
1613008004WL011118
|
mani.T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022243
|
|
MONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-011/2312
(Oachira)
|
1613008004NRG24300520230267871
|
30/05/2023
|
kunjumol
|
1613008004WL011118
|
kunjumol
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022280
|
|
KUNJUMOL T W/O RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-011/2524
(Oachira)
|
1613008004NRG24300520230267872
|
30/05/2023
|
Ambika
|
1613008004WL011118
|
Ambika
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022279
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-004-011/2889
(Oachira)
|
1613008004NRG24300520230267873
|
30/05/2023
|
Divakaran
|
1613008004WL011118
|
Divakaran
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022281
|
|
DIVAKARAN V K S/O VELUTHAKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-011/3046
(Oachira)
|
1613008004NRG24300520230267874
|
30/05/2023
|
santhamma
|
1613008004WL011118
|
santhamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022278
|
|
SANTHAMMA W/O BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-011/3501
(Oachira)
|
1613008004NRG24300520230267876
|
30/05/2023
|
SAROJINI
|
1613008004WL011118
|
SAROJINI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022259
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-004-011/3597
(Oachira)
|
1613008004NRG24300520230267878
|
30/05/2023
|
Sankari
|
1613008004WL011118
|
Sankari
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022282
|
|
Mrs. N SANKARI
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-004-011/360
(Oachira)
|
1613008004NRG24300520230267879
|
30/05/2023
|
ANITHA.B
|
1613008004WL011118
|
ANITHA.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022258
|
|
ANITHA.B W/O UNNIKRSHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-011/3607
(Oachira)
|
1613008004NRG24300520230267880
|
30/05/2023
|
suseela.c
|
1613008004WL011118
|
suseela.c
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022283
|
|
SUSEELA W/O AJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-011/361
(Oachira)
|
1613008004NRG24300520230267881
|
30/05/2023
|
RAGINI.L
|
1613008004WL011118
|
RAGINI.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022251
|
|
RAJINI.L W/O ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-011/363
(Oachira)
|
1613008004NRG24300520230267882
|
30/05/2023
|
LATHAKUMARI.S
|
1613008004WL011118
|
LATHAKUMARI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022250
|
|
LATHAKUMARY.S W/OJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-011/3696
(Oachira)
|
1613008004NRG24300520230267883
|
30/05/2023
|
rajeswariyamma
|
1613008004WL011118
|
rajeswariyamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022284
|
|
RAJESWARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-011/37
(Oachira)
|
1613008004NRG24300520230267884
|
30/05/2023
|
CHELLAMMA
|
1613008004WL011118
|
CHELLAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022252
|
|
CHELLAMMA W/O BHASKARA PANIKER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-011/371
(Oachira)
|
1613008004NRG24300520230267885
|
30/05/2023
|
Suseela
|
1613008004WL011118
|
Suseela
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022268
|
|
SUSEELA W/OANANTHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-011/3718
(Oachira)
|
1613008004NRG24300520230267886
|
30/05/2023
|
PRATHIBA
|
1613008004WL011118
|
PRATHIBA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022285
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-004-011/38
(Oachira)
|
1613008004NRG24300520230267887
|
30/05/2023
|
AMBILY
|
1613008004WL011118
|
AMBILY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022264
|
|
AMBILY W/O UNNIKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-011/40
(Oachira)
|
1613008004NRG24300520230267888
|
30/05/2023
|
JAYA.A
|
1613008004WL011118
|
JAYA.A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022235
|
|
JAYA A W/O GANESH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-011/4151
(Oachira)
|
1613008004NRG24300520230267890
|
30/05/2023
|
MINI S
|
1613008004WL011118
|
MINI S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022253
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-004-011/42
(Oachira)
|
1613008004NRG24300520230267891
|
30/05/2023
|
REMADEVI.L
|
1613008004WL011118
|
REMADEVI.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022232
|
|
REMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-004-011/43
(Oachira)
|
1613008004NRG24300520230267893
|
30/05/2023
|
GEETHAMMA
|
1613008004WL011118
|
GEETHAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022236
|
|
GEETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-011/4328
(Oachira)
|
1613008004NRG24300520230267894
|
30/05/2023
|
Maniyamma
|
1613008004WL011118
|
Maniyamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022287
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-004-011/44
(Oachira)
|
1613008004NRG24300520230267896
|
30/05/2023
|
SUHARA BEEVI
|
1613008004WL011118
|
SUHARA BEEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022227
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-004-011/46
(Oachira)
|
1613008004NRG24300520230267898
|
30/05/2023
|
KUNJUMOL.A
|
1613008004WL011118
|
KUNJUMOL.A
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022244
|
|
KUNJUMOL.A W/OKOCHUKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-011/47
(Oachira)
|
1613008004NRG24300520230267901
|
30/05/2023
|
LEELAMMA.EN
|
1613008004WL011118
|
LEELAMMA.EN
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022248
|
|
MRS LEELAMMA E N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-004-011/49
(Oachira)
|
1613008004NRG24300520230267903
|
30/05/2023
|
SAROJINI
|
1613008004WL011118
|
SAROJINI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022263
|
|
SAROJINI W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-011/50
(Oachira)
|
1613008004NRG24300520230267907
|
30/05/2023
|
RAJAMMA.P
|
1613008004WL011118
|
RAJAMMA.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022257
|
|
RAJAMMA.P W/OSANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-011/5169
(Oachira)
|
1613008004NRG24300520230267909
|
30/05/2023
|
lalitha
|
1613008004WL011118
|
lalitha
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022288
|
|
LALITHA S W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-011/5215
(Oachira)
|
1613008004NRG24300520230267910
|
30/05/2023
|
Shailabeevi
|
1613008004WL011118
|
Shailabeevi
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022286
|
|
SHAILABEEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-011/53
(Oachira)
|
1613008004NRG24300520230267911
|
30/05/2023
|
LEELA.N
|
1613008004WL011118
|
LEELA.N
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022239
|
|
LEELA
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-004-011/54
(Oachira)
|
1613008004NRG24300520230267913
|
30/05/2023
|
Thulasi
|
1613008004WL011118
|
Thulasi
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022262
|
|
THULASI D/O SIVARAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-011/55
(Oachira)
|
1613008004NRG24300520230267916
|
30/05/2023
|
REJANI.K
|
1613008004WL011118
|
REJANI.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022228
|
|
RAJANI.K W/O BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-011/56
(Oachira)
|
1613008004NRG24300520230267918
|
30/05/2023
|
ANANDAKUMARY.J
|
1613008004WL011118
|
ANANDAKUMARY.J
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022229
|
|
ANANDAKUMARY.J W/O MADHAVANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-011/59
(Oachira)
|
1613008004NRG24300520230267920
|
30/05/2023
|
PANKAJAKSHY.K
|
1613008004WL011118
|
PANKAJAKSHY.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022241
|
|
PANKAJAKSHY K W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-004-011/60
(Oachira)
|
1613008004NRG24300520230267921
|
30/05/2023
|
GIRIJA.D
|
1613008004WL011118
|
GIRIJA.D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022233
|
|
GIRIJA D W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-011/61
(Oachira)
|
1613008004NRG24300520230267922
|
30/05/2023
|
LEELAMANI.S
|
1613008004WL011118
|
LEELAMANI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022261
|
|
LEELAMANI.S W/O MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-011/65
(Oachira)
|
1613008004NRG24300520230267923
|
30/05/2023
|
SHEELA.T
|
1613008004WL011118
|
SHEELA.T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022231
|
|
SHEELA T W/O RAJENDRAN ACHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Oachira
|
KL-13-008-004-011/70
(Oachira)
|
1613008004NRG24300520230267924
|
30/05/2023
|
GEETHA.O
|
1613008004WL011118
|
GEETHA.O
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022238
|
|
GEETHA O
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Oachira
|
KL-13-008-004-011/73
(Oachira)
|
1613008004NRG24300520230267925
|
30/05/2023
|
KARTHIKA.C
|
1613008004WL011118
|
KARTHIKA.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022230
|
|
MRS KARTHIKA GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Oachira
|
KL-13-008-004-011/74
(Oachira)
|
1613008004NRG24300520230267926
|
30/05/2023
|
INDIRA.K
|
1613008004WL011118
|
INDIRA.K
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022246
|
|
INDIRA.K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Oachira
|
KL-13-008-004-011/75
(Oachira)
|
1613008004NRG24300520230267927
|
30/05/2023
|
THANKAMONY T
|
1613008004WL011118
|
THANKAMONY T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022240
|
|
THANKAMONY T W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Oachira
|
KL-13-008-004-011/78
(Oachira)
|
1613008004NRG24300520230267928
|
30/05/2023
|
yasoda
|
1613008004WL011118
|
yasoda
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022254
|
|
YASODA W/O BHARGAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Oachira
|
KL-13-008-004-011/80
(Oachira)
|
1613008004NRG24300520230267929
|
30/05/2023
|
SUDHA.S
|
1613008004WL011118
|
SUDHA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022234
|
|
SUDHA S W/O UNNIKRISHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Oachira
|
KL-13-008-004-011/83
(Oachira)
|
1613008004NRG24300520230267930
|
30/05/2023
|
LAKSHMIKUTTY
|
1613008004WL011118
|
LAKSHMIKUTTY
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022265
|
|
MRS LEKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Oachira
|
KL-13-008-004-011/84
(Oachira)
|
1613008004NRG24300520230267931
|
30/05/2023
|
JAYASREE.S
|
1613008004WL011118
|
JAYASREE.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022247
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Oachira
|
KL-13-008-004-011/85
(Oachira)
|
1613008004NRG24300520230267932
|
30/05/2023
|
SIVANI.K
|
1613008004WL011118
|
SIVANI.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022260
|
|
SIVANI.K W/O KUMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Oachira
|
KL-13-008-004-011/86
(Oachira)
|
1613008004NRG24300520230267933
|
30/05/2023
|
RAJAMMA T
|
1613008004WL011118
|
RAJAMMA T
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022242
|
|
RAJAMMA T W/O SURENDRAN CM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Oachira
|
KL-13-008-004-011/89
(Oachira)
|
1613008004NRG24300520230267934
|
30/05/2023
|
KANCHANA.K
|
1613008004WL011118
|
KANCHANA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022245
|
|
MRS KANCHANA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Oachira
|
KL-13-008-004-011/90
(Oachira)
|
1613008004NRG24300520230267935
|
30/05/2023
|
PRASANNA.S
|
1613008004WL011118
|
PRASANNA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022249
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Oachira
|
KL-13-008-004-011/91
(Oachira)
|
1613008004NRG24300520230267936
|
30/05/2023
|
AMBILY
|
1613008004WL011118
|
AMBILY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293022255
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
74
|
Oachira
|
KL-13-008-004-011/93
(Oachira)
|
1613008004NRG24300520230267937
|
30/05/2023
|
MANIYAMMA
|
1613008004WL011118
|
MANIYAMMA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022237
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Oachira
|
KL-13-008-004-011/94
(Oachira)
|
1613008004NRG24300520230267938
|
30/05/2023
|
RADHAMANI AMMA
|
1613008004WL011118
|
RADHAMANI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022256
|
|
RADHAMANI AMMAW/O RAGHAVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Oachira
|
KL-13-008-004-011/958
(Oachira)
|
1613008004NRG24300520230267939
|
30/05/2023
|
SARASWATHY AMMA
|
1613008004WL011118
|
SARASWATHY AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022226
|
|
SARASWATHI AMMA W/O RAMACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
77
|
Oachira
|
KL-13-008-004-011/4132
(Oachira)
|
1613008004NRG24300520230267889
|
30/05/2023
|
Meera
|
1613008004WL011118
|
Meera
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293022296
|
|
MEERA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Oachira
|
KL-13-008-004-011/4913
(Oachira)
|
1613008004NRG24300520230267904
|
30/05/2023
|
Sini
|
1613008004WL011118
|
Sini
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293022295
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Oachira
|
KL-13-008-004-011/4965
(Oachira)
|
1613008004NRG24300520230267905
|
30/05/2023
|
Baby
|
1613008004WL011118
|
Baby
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293022290
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
80
|
Oachira
|
KL-13-008-004-011/4966
(Oachira)
|
1613008004NRG24300520230267906
|
30/05/2023
|
Lalithambika
|
1613008004WL011118
|
Lalithambika
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293022297
|
|
LALITHAMBIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Oachira
|
KL-13-008-004-011/5500
(Oachira)
|
1613008004NRG24300520230267917
|
30/05/2023
|
SASIKALA K
|
1613008004WL011118
|
SASIKALA K
|
00415
|
SBIN0070282
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293022289
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|