|
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-13-008-004-010/100
(Oachira)
|
1613008004NRG24201220231727490
|
20/12/2023
|
SARASWATHY
|
1613008004WL074357
|
SARASWATHY
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632763
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-010/1095
(Oachira)
|
1613008004NRG24201220231727499
|
20/12/2023
|
Geetha S
|
1613008004WL074357
|
Geetha S
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632762
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-004-010/1831
(Oachira)
|
1613008004NRG24201220231727516
|
20/12/2023
|
Sulaimuth
|
1613008004WL074357
|
Sulaimuth
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632764
|
|
SULAIMUTHU BEEVI
|
BANK OF INDIA(508505)
|
|
4
|
Oachira
|
KL-13-008-004-010/4215
(Oachira)
|
1613008004NRG24201220231727522
|
20/12/2023
|
Amminiyamma
|
1613008004WL074357
|
Amminiyamma
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632760
|
|
AMMINIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-004-010/4487
(Oachira)
|
1613008004NRG24201220231727524
|
20/12/2023
|
Rethy D
|
1613008004WL074357
|
Rethy D
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632761
|
|
RATHI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-004-010/553
(Oachira)
|
1613008004NRG24201220231727537
|
20/12/2023
|
Vijayambika
|
1613008004WL074357
|
Vijayambika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632710
|
|
VIJAYAMBIKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-010/5797
(Oachira)
|
1613008004NRG24201220231727542
|
20/12/2023
|
saithunath
|
1613008004WL074357
|
saithunath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632707
|
|
SAITHUNATHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-004-010/4485
(Oachira)
|
1613008004NRG24201220231727523
|
20/12/2023
|
Jayalekshmi
|
1613008004WL074357
|
Jayalekshmi
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632708
|
|
JAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-010/5774
(Oachira)
|
1613008004NRG24201220231727541
|
20/12/2023
|
SABOORA
|
1613008004WL074357
|
SABOORA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632757
|
|
SABOORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-004-004/1807
(Oachira)
|
1613008004NRG24201220231727487
|
20/12/2023
|
VIJI L
|
1613008004WL074357
|
VIJI L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632730
|
|
BIJI
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-004-004/420
(Oachira)
|
1613008004NRG24201220231727488
|
20/12/2023
|
REMA
|
1613008004WL074357
|
REMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632737
|
|
REMA KP W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-010/101
(Oachira)
|
1613008004NRG24201220231727491
|
20/12/2023
|
SANITHA.G
|
1613008004WL074357
|
SANITHA.G
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632713
|
|
SANITHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-010/103
(Oachira)
|
1613008004NRG24201220231727492
|
20/12/2023
|
SANJU L
|
1613008004WL074357
|
SANJU L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632722
|
|
SANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-010/104
(Oachira)
|
1613008004NRG24201220231727493
|
20/12/2023
|
SASIKALA.D
|
1613008004WL074357
|
SASIKALA.D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632716
|
|
SASIKALA D
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-010/105
(Oachira)
|
1613008004NRG24201220231727494
|
20/12/2023
|
SALINI L
|
1613008004WL074357
|
SALINI L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632723
|
|
SALINI L
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-010/106
(Oachira)
|
1613008004NRG24201220231727495
|
20/12/2023
|
SREELATHA G
|
1613008004WL074357
|
SREELATHA G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632715
|
|
SREELATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-010/1087
(Oachira)
|
1613008004NRG24201220231727496
|
20/12/2023
|
KAMALAKSHI
|
1613008004WL074357
|
KAMALAKSHI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632748
|
|
KAMALAKSHY W/O YESODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-010/1088
(Oachira)
|
1613008004NRG24201220231727497
|
20/12/2023
|
SUMATHY.B
|
1613008004WL074357
|
SUMATHY.B
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632726
|
|
SUMATHI B W/O VASUDEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-004-010/1093
(Oachira)
|
1613008004NRG24201220231727498
|
20/12/2023
|
vijayakumari
|
1613008004WL074357
|
vijayakumari
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632731
|
|
VIJAYAKUMARI W/O SUDHAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-010/1096
(Oachira)
|
1613008004NRG24201220231727500
|
20/12/2023
|
PANKAJAKSHI.K
|
1613008004WL074357
|
PANKAJAKSHI.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632743
|
|
PANKAJAKSHY.K W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-010/1098
(Oachira)
|
1613008004NRG24201220231727501
|
20/12/2023
|
REMANI.S
|
1613008004WL074357
|
REMANI.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632735
|
|
REMANI.S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-004-010/1103
(Oachira)
|
1613008004NRG24201220231727502
|
20/12/2023
|
ASHA.V
|
1613008004WL074357
|
ASHA.V
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632736
|
|
ASHA KUMARI.V W/O SAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-010/1108
(Oachira)
|
1613008004NRG24201220231727503
|
20/12/2023
|
Bindhu.S
|
1613008004WL074357
|
Bindhu.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632745
|
|
BINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-010/1110
(Oachira)
|
1613008004NRG24201220231727504
|
20/12/2023
|
SINDHU.V.C
|
1613008004WL074357
|
SINDHU.V.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632721
|
|
SINDHU V C
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-010/1111
(Oachira)
|
1613008004NRG24201220231727505
|
20/12/2023
|
chandrika.K
|
1613008004WL074357
|
chandrika.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632747
|
|
CHANDRIKA K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-010/1233
(Oachira)
|
1613008004NRG24201220231727506
|
20/12/2023
|
PONNAMMA
|
1613008004WL074357
|
PONNAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632740
|
|
PONNAMMA W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-010/1234
(Oachira)
|
1613008004NRG24201220231727507
|
20/12/2023
|
SUDHA.S
|
1613008004WL074357
|
SUDHA.S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632746
|
|
SUDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-004-010/1607
(Oachira)
|
1613008004NRG24201220231727508
|
20/12/2023
|
Lathika.O
|
1613008004WL074357
|
Lathika.O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632734
|
|
LATHIKA
|
BANK OF INDIA(508505)
|
|
29
|
Oachira
|
KL-13-008-004-010/1608
(Oachira)
|
1613008004NRG24201220231727509
|
20/12/2023
|
JAGADAMMA.B
|
1613008004WL074357
|
JAGADAMMA.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632733
|
|
JAGADAMMA.B W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-010/1636
(Oachira)
|
1613008004NRG24201220231727511
|
20/12/2023
|
anitha
|
1613008004WL074357
|
anitha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632749
|
|
ANITHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-010/1729
(Oachira)
|
1613008004NRG24201220231727512
|
20/12/2023
|
PADMINI.M G
|
1613008004WL074357
|
PADMINI.M G
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632750
|
|
PADMINI M G W/O RAMANAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-010/1755
(Oachira)
|
1613008004NRG24201220231727514
|
20/12/2023
|
saradha
|
1613008004WL074357
|
saradha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632732
|
|
SARADA W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-010/1770
(Oachira)
|
1613008004NRG24201220231727515
|
20/12/2023
|
Arifa
|
1613008004WL074357
|
Arifa
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632751
|
|
ARIFA W/O AZIZKUNJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-010/1849
(Oachira)
|
1613008004NRG24201220231727517
|
20/12/2023
|
Sathi
|
1613008004WL074357
|
Sathi
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662632756
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-004-010/2286
(Oachira)
|
1613008004NRG24201220231727518
|
20/12/2023
|
SUMA
|
1613008004WL074357
|
SUMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632752
|
|
SUMA W/O SANTHOSHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-010/2727
(Oachira)
|
1613008004NRG24201220231727519
|
20/12/2023
|
SUNITHA.J
|
1613008004WL074357
|
SUNITHA.J
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632753
|
|
SUNITHA J W/O SATHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-010/3831
(Oachira)
|
1613008004NRG24201220231727521
|
20/12/2023
|
SREEDEVI
|
1613008004WL074357
|
SREEDEVI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632754
|
|
SREEDEVI AMMA PA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-010/487
(Oachira)
|
1613008004NRG24201220231727525
|
20/12/2023
|
vijayamma
|
1613008004WL074357
|
vijayamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632742
|
|
VIJAYAMMA W/O SADANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-010/490
(Oachira)
|
1613008004NRG24201220231727526
|
20/12/2023
|
VIJAYAMMA.L
|
1613008004WL074357
|
VIJAYAMMA.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632739
|
|
VIJAYAMMA L
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-010/493
(Oachira)
|
1613008004NRG24201220231727527
|
20/12/2023
|
OMANA.R
|
1613008004WL074357
|
OMANA.R
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632725
|
|
OMANA R W/O SANKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-010/494
(Oachira)
|
1613008004NRG24201220231727528
|
20/12/2023
|
JAYASREE. P
|
1613008004WL074357
|
JAYASREE. P
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632717
|
|
JAYASREE P
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-010/496
(Oachira)
|
1613008004NRG24201220231727529
|
20/12/2023
|
rema.K
|
1613008004WL074357
|
rema.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632744
|
|
Mrs. K REMA
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-004-010/498
(Oachira)
|
1613008004NRG24201220231727530
|
20/12/2023
|
INDIRA.K
|
1613008004WL074357
|
INDIRA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632718
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-010/4983
(Oachira)
|
1613008004NRG24201220231727531
|
20/12/2023
|
Divya
|
1613008004WL074357
|
Divya
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662632755
|
|
DIVYA U
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-010/503
(Oachira)
|
1613008004NRG24201220231727532
|
20/12/2023
|
THANKAMANY J
|
1613008004WL074357
|
THANKAMANY J
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632724
|
|
THANKAMANY J W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-010/546
(Oachira)
|
1613008004NRG24201220231727533
|
20/12/2023
|
REMA.K
|
1613008004WL074357
|
REMA.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632727
|
|
REMA.KW/OHEMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-010/547
(Oachira)
|
1613008004NRG24201220231727534
|
20/12/2023
|
BHANUMATHY.M
|
1613008004WL074357
|
BHANUMATHY.M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632728
|
|
BHANUMATHI M W/O GOPALKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-010/549
(Oachira)
|
1613008004NRG24201220231727535
|
20/12/2023
|
VASANTHA N
|
1613008004WL074357
|
VASANTHA N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632738
|
|
VASANTHA.N W/O PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-010/550
(Oachira)
|
1613008004NRG24201220231727536
|
20/12/2023
|
SUDHA.K
|
1613008004WL074357
|
SUDHA.K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632714
|
|
SUDHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-010/554
(Oachira)
|
1613008004NRG24201220231727538
|
20/12/2023
|
INDIRA B
|
1613008004WL074357
|
INDIRA B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632712
|
|
INDIRA B
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-010/556
(Oachira)
|
1613008004NRG24201220231727539
|
20/12/2023
|
SUBHADRAMMA PURUSHOTHAMAN
|
1613008004WL074357
|
SUBHADRAMMA PURUSHOTHAMAN
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632720
|
|
SUBHADRAMMA PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-010/559
(Oachira)
|
1613008004NRG24201220231727540
|
20/12/2023
|
RETHNAMMA.K
|
1613008004WL074357
|
RETHNAMMA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662632719
|
|
RATNAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Oachira
|
KL-13-008-004-016/343
(Oachira)
|
1613008004NRG24201220231727543
|
20/12/2023
|
Seetha
|
1613008004WL074357
|
Seetha
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632729
|
|
SEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-004-016/344
(Oachira)
|
1613008004NRG24201220231727544
|
20/12/2023
|
RADHAMANI.L
|
1613008004WL074357
|
RADHAMANI.L
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632741
|
|
RADHAMANI.L W/O RAMASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-004-010/1610
(Oachira)
|
1613008004NRG24201220231727510
|
20/12/2023
|
visalakshi
|
1613008004WL074357
|
visalakshi
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632758
|
|
MRS VISHALAKSHI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-004-010/1730
(Oachira)
|
1613008004NRG24201220231727513
|
20/12/2023
|
Jayasree
|
1613008004WL074357
|
Jayasree
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662632709
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-004-010/3730
(Oachira)
|
1613008004NRG24201220231727520
|
20/12/2023
|
SINDHUKUMARI.K
|
1613008004WL074357
|
SINDHUKUMARI.K
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632759
|
|
MRS SINDHU KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-004-007/5700
(Oachira)
|
1613008004NRG24201220231727489
|
20/12/2023
|
Nisha U
|
1613008004WL074357
|
Nisha U
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662632711
|
|
NISHA U
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|