|
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-13-008-004-013/4258
(Oachira)
|
1613008004NRG24110520230153983
|
11/05/2023
|
Resmi
|
1613008004WL006396
|
Resmi
|
00048
|
BKID0008471
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184990
|
|
RESHMI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-004-012/5558
(Oachira)
|
1613008004NRG24110520230153932
|
11/05/2023
|
SUNITHA KUMARI
|
1613008004WL006396
|
SUNITHA KUMARI
|
00127
|
FDRL0001732
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184927
|
|
SUNITHAKUMARI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-013/214
(Oachira)
|
1613008004NRG24110520230153943
|
11/05/2023
|
sreedevi
|
1613008004WL006396
|
sreedevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184989
|
|
sreedevi
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-004-013/3822
(Oachira)
|
1613008004NRG24110520230153982
|
11/05/2023
|
Shylajakumari
|
1613008004WL006396
|
Shylajakumari
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184980
|
|
Shylajakumari
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-004-013/4476
(Oachira)
|
1613008004NRG24110520230153984
|
11/05/2023
|
Rajamma
|
1613008004WL006396
|
Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184984
|
|
Mrs. N RAJAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-004-013/4525
(Oachira)
|
1613008004NRG24110520230153986
|
11/05/2023
|
Rajalekshmi
|
1613008004WL006396
|
Rajalekshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184982
|
|
Mrs. RAJALAKSHMI .
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-004-013/4641
(Oachira)
|
1613008004NRG24110520230153988
|
11/05/2023
|
Geethakumari
|
1613008004WL006396
|
Geethakumari
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184985
|
|
Geethakumari
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-004-013/4735
(Oachira)
|
1613008004NRG24110520230153989
|
11/05/2023
|
Renuka
|
1613008004WL006396
|
Renuka
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184979
|
|
Mrs. Renuka K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-004-013/4809
(Oachira)
|
1613008004NRG24110520230153990
|
11/05/2023
|
Sumiyath
|
1613008004WL006396
|
Sumiyath
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184991
|
|
Mrs. E SUMIYATH
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-004-013/5118
(Kulasekharapuram)
|
1613008004NRG24110520230153992
|
11/05/2023
|
aminabeevi
|
1613008004WL006396
|
aminabeevi
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184986
|
|
Mr. Amina Beevi
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-004-013/5213
(Oachira)
|
1613008004NRG24110520230153993
|
11/05/2023
|
Geethakumari
|
1613008004WL006396
|
Geethakumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184978
|
|
Mrs. Geethakumari
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-004-013/5334
(Oachira)
|
1613008004NRG24110520230153994
|
11/05/2023
|
SOUMYA S
|
1613008004WL006396
|
SOUMYA S
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184983
|
|
Ms. SOUMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-004-013/1612
(Oachira)
|
1613008004NRG24110520230153933
|
11/05/2023
|
Rohini
|
1613008004WL006396
|
Rohini
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184967
|
|
Mrs. Rohini
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-004-013/1714
(Oachira)
|
1613008004NRG24110520230153934
|
11/05/2023
|
Sobhana
|
1613008004WL006396
|
Sobhana
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184972
|
|
SOBHANA B W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-013/2001
(Oachira)
|
1613008004NRG24110520230153935
|
11/05/2023
|
SANTHAMMA
|
1613008004WL006396
|
SANTHAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184974
|
|
SANTHAMMA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-013/201
(Oachira)
|
1613008004NRG24110520230153936
|
11/05/2023
|
SINDHU.M
|
1613008004WL006396
|
SINDHU.M
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184945
|
|
SINDHU M
|
BANK OF INDIA(508505)
|
|
17
|
Oachira
|
KL-13-008-004-013/203
(Oachira)
|
1613008004NRG24110520230153937
|
11/05/2023
|
GANGALEKSHMI.C
|
1613008004WL006396
|
GANGALEKSHMI.C
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184961
|
|
Mrs. Gangalekshmi
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-004-013/2045
(Oachira)
|
1613008004NRG24110520230153938
|
11/05/2023
|
DEEPA
|
1613008004WL006396
|
DEEPA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184975
|
|
DEEPA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-004-013/2051
(Oachira)
|
1613008004NRG24110520230153939
|
11/05/2023
|
GEETHA DEVI
|
1613008004WL006396
|
GEETHA DEVI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184958
|
|
GEETHA DEVI W/OREGHUNATHAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-013/206
(Oachira)
|
1613008004NRG24110520230153940
|
11/05/2023
|
JAGADAMMA.L
|
1613008004WL006396
|
JAGADAMMA.L
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184940
|
|
JAGATHAMMA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-013/2071
(Oachira)
|
1613008004NRG24110520230153941
|
11/05/2023
|
rajamma
|
1613008004WL006396
|
rajamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184955
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-013/208
(Oachira)
|
1613008004NRG24110520230153942
|
11/05/2023
|
LEELA.T
|
1613008004WL006396
|
LEELA.T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184962
|
|
LEELA.T W/O PUSHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-013/215
(Oachira)
|
1613008004NRG24110520230153944
|
11/05/2023
|
SUMA.D
|
1613008004WL006396
|
SUMA.D
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184950
|
|
SUMA.D
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-004-013/219
(Oachira)
|
1613008004NRG24110520230153945
|
11/05/2023
|
LETHA.R
|
1613008004WL006396
|
LETHA.R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184954
|
|
Mrs. Letha R
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-004-013/224
(Oachira)
|
1613008004NRG24110520230153947
|
11/05/2023
|
VALSALA.C
|
1613008004WL006396
|
VALSALA.C
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184941
|
|
VALSALA C W/O SANKARANKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-013/227
(Oachira)
|
1613008004NRG24110520230153948
|
11/05/2023
|
SARALA
|
1613008004WL006396
|
SARALA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184944
|
|
Mrs. SARALA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-004-013/228
(Oachira)
|
1613008004NRG24110520230153949
|
11/05/2023
|
MANIYAMMA.G
|
1613008004WL006396
|
MANIYAMMA.G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184942
|
|
Mrs. G MANIAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-004-013/229
(Oachira)
|
1613008004NRG24110520230153950
|
11/05/2023
|
OMANAAMMA
|
1613008004WL006396
|
OMANAAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184934
|
|
OMANAAMMA W/O RAJAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-013/230
(Oachira)
|
1613008004NRG24110520230153951
|
11/05/2023
|
RUKMINI AMMA
|
1613008004WL006396
|
RUKMINI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184964
|
|
Mrs. RUGHMINIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-004-013/233
(Oachira)
|
1613008004NRG24110520230153952
|
11/05/2023
|
SREELETHA.S
|
1613008004WL006396
|
SREELETHA.S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184953
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-004-013/235
(Oachira)
|
1613008004NRG24110520230153953
|
11/05/2023
|
BHANUMATHY.P
|
1613008004WL006396
|
BHANUMATHY.P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184948
|
|
BHANUMATHI P W/O BALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-013/236
(Oachira)
|
1613008004NRG24110520230153954
|
11/05/2023
|
SOBHA.S
|
1613008004WL006396
|
SOBHA.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184939
|
|
SOBHA.S.
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-004-013/238
(Oachira)
|
1613008004NRG24110520230153955
|
11/05/2023
|
AMMINI.VK
|
1613008004WL006396
|
AMMINI.VK
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184946
|
|
MRS AMMINI V K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-004-013/239
(Oachira)
|
1613008004NRG24110520230153956
|
11/05/2023
|
MINI.I
|
1613008004WL006396
|
MINI.I
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184932
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-004-013/243
(Oachira)
|
1613008004NRG24110520230153958
|
11/05/2023
|
RADHAMANI.B
|
1613008004WL006396
|
RADHAMANI.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184963
|
|
Smt. B RADHAMONY
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-004-013/245
(Oachira)
|
1613008004NRG24110520230153959
|
11/05/2023
|
MANJU.S
|
1613008004WL006396
|
MANJU.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184930
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-004-013/246
(Oachira)
|
1613008004NRG24110520230153960
|
11/05/2023
|
THULASIAMMA
|
1613008004WL006396
|
THULASIAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184937
|
|
THULASIAMMA W/O SANKARAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-013/248
(Oachira)
|
1613008004NRG24110520230153961
|
11/05/2023
|
SARASAMMA .N
|
1613008004WL006396
|
SARASAMMA .N
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184949
|
|
MRS SARASAMMA WO BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-004-013/251
(Oachira)
|
1613008004NRG24110520230153962
|
11/05/2023
|
RETHYKUMARI
|
1613008004WL006396
|
RETHYKUMARI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184956
|
|
RETHYKUMARI.KW/OMADHUSOODANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-013/253
(Oachira)
|
1613008004NRG24110520230153963
|
11/05/2023
|
SANTHA.V
|
1613008004WL006396
|
SANTHA.V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184952
|
|
SANTHA V W/O ASOKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-013/255
(Oachira)
|
1613008004NRG24110520230153964
|
11/05/2023
|
MANJUSHA
|
1613008004WL006396
|
MANJUSHA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184969
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-004-013/257
(Oachira)
|
1613008004NRG24110520230153965
|
11/05/2023
|
SANTHAMMA.B
|
1613008004WL006396
|
SANTHAMMA.B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184966
|
|
SANTHAMMA.B W/OGOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-013/258
(Oachira)
|
1613008004NRG24110520230153966
|
11/05/2023
|
LETHA P
|
1613008004WL006396
|
LETHA P
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184951
|
|
LETHA P
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-004-013/263
(Oachira)
|
1613008004NRG24110520230153967
|
11/05/2023
|
GEETHA
|
1613008004WL006396
|
GEETHA
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184957
|
|
GEETHA W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-004-013/268
(Oachira)
|
1613008004NRG24110520230153968
|
11/05/2023
|
THANKAMONY.S
|
1613008004WL006396
|
THANKAMONY.S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184959
|
|
Mrs. Thankamany
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-004-013/269
(Oachira)
|
1613008004NRG24110520230153969
|
11/05/2023
|
GEETHAKUMARY.T
|
1613008004WL006396
|
GEETHAKUMARY.T
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184947
|
|
GEETHA KUMARY T W/O MOHANAN PILLAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-013/270
(Oachira)
|
1613008004NRG24110520230153970
|
11/05/2023
|
SUBHADRA.K
|
1613008004WL006396
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184936
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-004-013/271
(Oachira)
|
1613008004NRG24110520230153971
|
11/05/2023
|
Omanayamma B
|
1613008004WL006396
|
Omanayamma B
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184935
|
|
MRS OMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-004-013/272
(Oachira)
|
1613008004NRG24110520230153972
|
11/05/2023
|
SREEDEVI AMMA
|
1613008004WL006396
|
SREEDEVI AMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184965
|
|
Mrs. C SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-004-013/274
(Oachira)
|
1613008004NRG24110520230153973
|
11/05/2023
|
SUJATHA L
|
1613008004WL006396
|
SUJATHA L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184938
|
|
SUJATHA L
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-004-013/276
(Oachira)
|
1613008004NRG24110520230153974
|
11/05/2023
|
KAMALAMMA.L
|
1613008004WL006396
|
KAMALAMMA.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184933
|
|
KAMALAMMA L W/O RAMAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-013/281
(Oachira)
|
1613008004NRG24110520230153976
|
11/05/2023
|
RAHIYANATH K
|
1613008004WL006396
|
RAHIYANATH K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184931
|
|
Mrs. RAHIYANATH
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-004-013/284
(Oachira)
|
1613008004NRG24110520230153977
|
11/05/2023
|
Bhargaviyamma
|
1613008004WL006396
|
Bhargaviyamma
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184960
|
|
Mrs. P BHARGHAVI
|
INDIAN BANK(607105)
|
|
54
|
Oachira
|
KL-13-008-004-013/285
(Oachira)
|
1613008004NRG24110520230153978
|
11/05/2023
|
LEELAMMA.
|
1613008004WL006396
|
LEELAMMA.
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184970
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Oachira
|
KL-13-008-004-013/288
(Oachira)
|
1613008004NRG24110520230153979
|
11/05/2023
|
Sathy G
|
1613008004WL006396
|
Sathy G
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184968
|
|
SATHI.C. W/OGOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-013/3366
(Oachira)
|
1613008004NRG24110520230153980
|
11/05/2023
|
kamalamma
|
1613008004WL006396
|
kamalamma
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184929
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Oachira
|
KL-13-008-004-013/3643
(Oachira)
|
1613008004NRG24110520230153981
|
11/05/2023
|
Madhavikutty
|
1613008004WL006396
|
Madhavikutty
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184976
|
|
MADHAVIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Oachira
|
KL-13-008-004-013/4569
(Oachira)
|
1613008004NRG24110520230153987
|
11/05/2023
|
Shylaja D
|
1613008004WL006396
|
Shylaja D
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184973
|
|
SHYLAJA P W/O VAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Oachira
|
KL-13-008-004-013/955
(Oachira)
|
1613008004NRG24110520230153996
|
11/05/2023
|
RAHIYANATH
|
1613008004WL006396
|
RAHIYANATH
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184971
|
|
RAHIYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Oachira
|
KL-13-008-004-013/957
(Oachira)
|
1613008004NRG24110520230153997
|
11/05/2023
|
sindhu
|
1613008004WL006396
|
sindhu
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184943
|
|
sindhu
|
DHANALAXMI BANK(607239)
|
|
61
|
Oachira
|
KL-13-008-004-015/5442
(Oachira)
|
1613008004NRG24110520230153998
|
11/05/2023
|
smitha s
|
1613008004WL006396
|
smitha s
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184977
|
|
Mrs. Smitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-004-013/2226
(Oachira)
|
1613008004NRG24110520230153946
|
11/05/2023
|
Ushakumari
|
1613008004WL006396
|
Ushakumari
|
00415
|
SBIN0071120
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184988
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
63
|
Oachira
|
KL-13-008-004-013/4477
(Oachira)
|
1613008004NRG24110520230153985
|
11/05/2023
|
Shahida
|
1613008004WL006396
|
Shahida
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184987
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Oachira
|
KL-13-008-004-013/5061
(Oachira)
|
1613008004NRG24110520230153991
|
11/05/2023
|
RAMATHAL
|
1613008004WL006396
|
RAMATHAL
|
00415
|
SBIN0071120
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184928
|
|
RAMATHAL S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
65
|
Oachira
|
KL-13-008-004-013/5454
(Oachira)
|
1613008004NRG24110520230153995
|
11/05/2023
|
MINIMOL P
|
1613008004WL006396
|
MINIMOL P
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184981
|
|
Mrs. MINIMOL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|