|
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)
|
1613008004NRG24231220231748585
|
23/12/2023
|
meharbaan
|
1613008004WL075369
|
meharbaan
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603233
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-017/5138
(Oachira)
|
1613008004NRG24231220231748586
|
23/12/2023
|
sheeja
|
1613008004WL075369
|
sheeja
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603232
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-017/5789
(Oachira)
|
1613008004NRG24231220231748594
|
23/12/2023
|
SABEENA
|
1613008004WL075369
|
SABEENA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603235
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-017/828
(Oachira)
|
1613008004NRG24231220231748622
|
23/12/2023
|
murali
|
1613008004WL075369
|
murali
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603236
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-017/4950
(Oachira)
|
1613008004NRG24231220231748582
|
23/12/2023
|
Viji
|
1613008004WL075369
|
Viji
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603242
|
|
VIJI V
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-017/5887
(Oachira)
|
1613008004NRG24231220231748599
|
23/12/2023
|
DIVYA T
|
1613008004WL075369
|
DIVYA T
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603243
|
|
DIVYA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-017/4736
(Oachira)
|
1613008004NRG24231220231748580
|
23/12/2023
|
Raveendran pillai
|
1613008004WL075369
|
Raveendran pillai
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603239
|
|
RAVEENDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
8
|
Oachira
|
KL-13-008-004-017/4907
(Oachira)
|
1613008004NRG24231220231748581
|
23/12/2023
|
Manjusha
|
1613008004WL075369
|
Manjusha
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603238
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-017/837
(Oachira)
|
1613008004NRG24231220231748626
|
23/12/2023
|
Gayatri
|
1613008004WL075369
|
Gayatri
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603240
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-016/1699
(Oachira)
|
1613008004NRG24231220231748568
|
23/12/2023
|
Remani O
|
1613008004WL075369
|
Remani O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603203
|
|
REMANI O W/O ARAVINDAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-017/1450
(Oachira)
|
1613008004NRG24231220231748569
|
23/12/2023
|
Thankamani
|
1613008004WL075369
|
Thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603229
|
|
THANKAMANI W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-017/1811
(Oachira)
|
1613008004NRG24231220231748570
|
23/12/2023
|
Santhamma
|
1613008004WL075369
|
Santhamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603216
|
|
SANTHAMMA W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-017/1820
(Oachira)
|
1613008004NRG24231220231748571
|
23/12/2023
|
JAYASREE
|
1613008004WL075369
|
JAYASREE
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603217
|
|
JAYASREE W/O DILEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-017/1848
(Oachira)
|
1613008004NRG24231220231748572
|
23/12/2023
|
Bindhu Biju
|
1613008004WL075369
|
Bindhu Biju
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603213
|
|
BINDHU W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-017/2075
(Oachira)
|
1613008004NRG24231220231748573
|
23/12/2023
|
PRASANNAKUMARI
|
1613008004WL075369
|
PRASANNAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603211
|
|
PRASANNAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-017/2584
(Oachira)
|
1613008004NRG24231220231748574
|
23/12/2023
|
BHAGYALEKSHMI
|
1613008004WL075369
|
BHAGYALEKSHMI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603218
|
|
MRS BHAGYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-004-017/2607
(Oachira)
|
1613008004NRG24231220231748575
|
23/12/2023
|
Ammini
|
1613008004WL075369
|
Ammini
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603208
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-004-017/3672
(Oachira)
|
1613008004NRG24231220231748576
|
23/12/2023
|
Syamala
|
1613008004WL075369
|
Syamala
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603227
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-004-017/4355
(Oachira)
|
1613008004NRG24231220231748578
|
23/12/2023
|
AMBILI
|
1613008004WL075369
|
AMBILI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603189
|
|
AMBILI.JW/ORAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-017/4448
(Oachira)
|
1613008004NRG24231220231748579
|
23/12/2023
|
RAJAM
|
1613008004WL075369
|
RAJAM
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603196
|
|
RAJAM K W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-017/4985
(Oachira)
|
1613008004NRG24231220231748583
|
23/12/2023
|
Sindhu
|
1613008004WL075369
|
Sindhu
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603230
|
|
SINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-017/574
(Oachira)
|
1613008004NRG24231220231748587
|
23/12/2023
|
DEEPAKUMARY
|
1613008004WL075369
|
DEEPAKUMARY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662603226
|
|
DEEPAKUMARY W/O CHANDRASEKHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-017/575
(Oachira)
|
1613008004NRG24231220231748588
|
23/12/2023
|
DEVAKI L
|
1613008004WL075369
|
DEVAKI L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603193
|
|
DEVAKI L W/O LATE SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-017/576
(Oachira)
|
1613008004NRG24231220231748590
|
23/12/2023
|
INDIRAYAMMA
|
1613008004WL075369
|
INDIRAYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603210
|
|
INDIRAYAMMA W/O SAHADEVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-017/577
(Oachira)
|
1613008004NRG24231220231748592
|
23/12/2023
|
LALITHAKUMARI
|
1613008004WL075369
|
LALITHAKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603219
|
|
LALITHAKUMARI W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-017/578
(Oachira)
|
1613008004NRG24231220231748593
|
23/12/2023
|
SUSHAMA S
|
1613008004WL075369
|
SUSHAMA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603247
|
|
SUSHAMA S W/O BABU K
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-017/580
(Oachira)
|
1613008004NRG24231220231748595
|
23/12/2023
|
LAKSHMI K
|
1613008004WL075369
|
LAKSHMI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603191
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-017/581
(Oachira)
|
1613008004NRG24231220231748596
|
23/12/2023
|
RADHAMANI K
|
1613008004WL075369
|
RADHAMANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603214
|
|
RADHAMANI K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-017/583
(Oachira)
|
1613008004NRG24231220231748597
|
23/12/2023
|
SANTHA K
|
1613008004WL075369
|
SANTHA K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603194
|
|
SANTHA K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-017/586
(Oachira)
|
1613008004NRG24231220231748598
|
23/12/2023
|
SUJATHA S
|
1613008004WL075369
|
SUJATHA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603197
|
|
SUJATHA S W/O SUKESAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-017/589
(Oachira)
|
1613008004NRG24231220231748600
|
23/12/2023
|
Sarojini P
|
1613008004WL075369
|
Sarojini P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603205
|
|
SAROJINI.P W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-017/590
(Oachira)
|
1613008004NRG24231220231748601
|
23/12/2023
|
SUSEELA
|
1613008004WL075369
|
SUSEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603207
|
|
SUSEELA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-017/592
(Oachira)
|
1613008004NRG24231220231748602
|
23/12/2023
|
Ambika
|
1613008004WL075369
|
Ambika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603220
|
|
AMBIKA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-017/594
(Oachira)
|
1613008004NRG24231220231748603
|
23/12/2023
|
VIJAYAMMA N
|
1613008004WL075369
|
VIJAYAMMA N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603190
|
|
VIJAYAMMA N W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-017/601
(Oachira)
|
1613008004NRG24231220231748604
|
23/12/2023
|
SARALA M
|
1613008004WL075369
|
SARALA M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603212
|
|
SARALA M W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-017/602
(Oachira)
|
1613008004NRG24231220231748605
|
23/12/2023
|
RATHNAMMA
|
1613008004WL075369
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603195
|
|
MRS RATHNAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-004-017/603
(Oachira)
|
1613008004NRG24231220231748606
|
23/12/2023
|
SOBHANA R
|
1613008004WL075369
|
SOBHANA R
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603198
|
|
SOBHANA R W/O RAGHU G
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-017/608
(Oachira)
|
1613008004NRG24231220231748607
|
23/12/2023
|
AMMINI
|
1613008004WL075369
|
AMMINI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603244
|
|
AMMINI BIJU BHAVANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-017/609
(Oachira)
|
1613008004NRG24231220231748608
|
23/12/2023
|
SUMA P
|
1613008004WL075369
|
SUMA P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603221
|
|
SUMA P W/O RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-017/612
(Oachira)
|
1613008004NRG24231220231748609
|
23/12/2023
|
SAKUNTHALA B
|
1613008004WL075369
|
SAKUNTHALA B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603192
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-004-017/613
(Oachira)
|
1613008004NRG24231220231748610
|
23/12/2023
|
sulochana
|
1613008004WL075369
|
sulochana
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603222
|
|
SULOCHANA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-017/616
(Oachira)
|
1613008004NRG24231220231748611
|
23/12/2023
|
SARASWATHY
|
1613008004WL075369
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603223
|
|
SARASWATHY. W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-017/618
(Oachira)
|
1613008004NRG24231220231748612
|
23/12/2023
|
chandrika
|
1613008004WL075369
|
chandrika
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603228
|
|
CHANDRIKA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-017/621
(Oachira)
|
1613008004NRG24231220231748613
|
23/12/2023
|
MAYADEVI S
|
1613008004WL075369
|
MAYADEVI S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603209
|
|
MAYADEVI.S W/O SASANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-017/624
(Oachira)
|
1613008004NRG24231220231748614
|
23/12/2023
|
SETHULEKSHMI S
|
1613008004WL075369
|
SETHULEKSHMI S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603201
|
|
SETHULAKSHMI S W/O BABU C
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-017/625
(Oachira)
|
1613008004NRG24231220231748615
|
23/12/2023
|
MANIAMMA
|
1613008004WL075369
|
MANIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603199
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-004-017/626
(Oachira)
|
1613008004NRG24231220231748616
|
23/12/2023
|
SUDHA
|
1613008004WL075369
|
SUDHA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603245
|
|
MRS SUDHA REGHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-004-017/814
(Oachira)
|
1613008004NRG24231220231748617
|
23/12/2023
|
SOUDAMINI
|
1613008004WL075369
|
SOUDAMINI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603215
|
|
SOUDAMINI W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-017/815
(Oachira)
|
1613008004NRG24231220231748618
|
23/12/2023
|
LEELABHAI
|
1613008004WL075369
|
LEELABHAI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603246
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-004-017/819
(Oachira)
|
1613008004NRG24231220231748619
|
23/12/2023
|
BINDU
|
1613008004WL075369
|
BINDU
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662603188
|
|
BINDU W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-017/820
(Oachira)
|
1613008004NRG24231220231748620
|
23/12/2023
|
GOMATHI
|
1613008004WL075369
|
GOMATHI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603224
|
|
GOMATHI W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-017/827
(Oachira)
|
1613008004NRG24231220231748621
|
23/12/2023
|
RETHNAMMA M
|
1613008004WL075369
|
RETHNAMMA M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662603202
|
|
RETHNAMMA M W/O LEKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-017/832
(Oachira)
|
1613008004NRG24231220231748623
|
23/12/2023
|
SOBHA S
|
1613008004WL075369
|
SOBHA S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603206
|
|
SOBHA.S W/O ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-017/833
(Oachira)
|
1613008004NRG24231220231748624
|
23/12/2023
|
SARASWATHY AMMA
|
1613008004WL075369
|
SARASWATHY AMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603204
|
|
SARASWATHY AMMA W/O RAMACHANDRAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-017/836
(Oachira)
|
1613008004NRG24231220231748625
|
23/12/2023
|
VASANTHAKUMARI P
|
1613008004WL075369
|
VASANTHAKUMARI P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603225
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-004-017/841
(Oachira)
|
1613008004NRG24231220231748627
|
23/12/2023
|
SULOCHANA
|
1613008004WL075369
|
SULOCHANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603248
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Oachira
|
KL-13-008-004-017/842
(Oachira)
|
1613008004NRG24231220231748628
|
23/12/2023
|
PATHUMMABBEVI I
|
1613008004WL075369
|
PATHUMMABBEVI I
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603200
|
|
PATHUMMABEEVI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-004-017/5767
(Oachira)
|
1613008004NRG24231220231748591
|
23/12/2023
|
RENJU
|
1613008004WL075369
|
RENJU
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662603237
|
|
RENJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Oachira
|
KL-13-008-004-017/4292
(Oachira)
|
1613008004NRG24231220231748577
|
23/12/2023
|
VISHNUPRIYA S P
|
1613008004WL075369
|
VISHNUPRIYA S P
|
00415
|
SBIN0008645
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603241
|
|
Mrs. VISHNUPRIYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-004-017/4988
(Oachira)
|
1613008004NRG24231220231748584
|
23/12/2023
|
suma
|
1613008004WL075369
|
suma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603231
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Oachira
|
KL-13-008-004-017/5756
(Oachira)
|
1613008004NRG24231220231748589
|
23/12/2023
|
RAJI R
|
1613008004WL075369
|
RAJI R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662603234
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|