|
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)
|
1613008004NRG24090220242026421
|
09/02/2024
|
meharbaan
|
1613008004WL089700
|
meharbaan
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088030
|
|
MEHARBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-004-017/5138
(Oachira)
|
1613008004NRG24090220242026422
|
09/02/2024
|
sheeja
|
1613008004WL089700
|
sheeja
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088029
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-004-017/5789
(Oachira)
|
1613008004NRG24090220242026428
|
09/02/2024
|
SABEENA
|
1613008004WL089700
|
SABEENA
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088032
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-004-017/828
(Oachira)
|
1613008004NRG24090220242026458
|
09/02/2024
|
murali
|
1613008004WL089700
|
murali
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151088033
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-017/4513
(Oachira)
|
1613008004NRG24090220242026414
|
09/02/2024
|
SHEEBA B
|
1613008004WL089700
|
SHEEBA B
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088039
|
|
SHEEBA B
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-004-017/4908
(Oachira)
|
1613008004NRG24090220242026417
|
09/02/2024
|
Usha
|
1613008004WL089700
|
Usha
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088040
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-017/4950
(Oachira)
|
1613008004NRG24090220242026418
|
09/02/2024
|
Viji
|
1613008004WL089700
|
Viji
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088041
|
|
VIJI V
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-004-017/5887
(Oachira)
|
1613008004NRG24090220242026433
|
09/02/2024
|
DIVYA T
|
1613008004WL089700
|
DIVYA T
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088042
|
|
DIVYA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-017/4736
(Oachira)
|
1613008004NRG24090220242026415
|
09/02/2024
|
Raveendran pillai
|
1613008004WL089700
|
Raveendran pillai
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088036
|
|
RAVEENDRAN PILLAI
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-004-017/4907
(Oachira)
|
1613008004NRG24090220242026416
|
09/02/2024
|
Manjusha
|
1613008004WL089700
|
Manjusha
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088035
|
|
MANJULA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-004-017/837
(Oachira)
|
1613008004NRG24090220242026461
|
09/02/2024
|
Gayatri
|
1613008004WL089700
|
Gayatri
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088037
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-004-016/1699
(Oachira)
|
1613008004NRG24090220242026401
|
09/02/2024
|
Remani O
|
1613008004WL089700
|
Remani O
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088002
|
|
REMANI O W/O ARAVINDAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-017/1450
(Oachira)
|
1613008004NRG24090220242026402
|
09/02/2024
|
Thankamani
|
1613008004WL089700
|
Thankamani
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088026
|
|
THANKAMANI W/O OMANAKUTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-017/1811
(Oachira)
|
1613008004NRG24090220242026403
|
09/02/2024
|
Santhamma
|
1613008004WL089700
|
Santhamma
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088003
|
|
SANTHAMMA W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-017/1820
(Oachira)
|
1613008004NRG24090220242026404
|
09/02/2024
|
JAYASREE
|
1613008004WL089700
|
JAYASREE
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088004
|
|
JAYASREE W/O DILEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-017/1848
(Oachira)
|
1613008004NRG24090220242026405
|
09/02/2024
|
Bindhu Biju
|
1613008004WL089700
|
Bindhu Biju
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151087999
|
|
BINDHU W/O BIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-017/2075
(Oachira)
|
1613008004NRG24090220242026406
|
09/02/2024
|
PRASANNAKUMARI
|
1613008004WL089700
|
PRASANNAKUMARI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088005
|
|
PRASANNAKUMARI W/O RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-017/2584
(Oachira)
|
1613008004NRG24090220242026407
|
09/02/2024
|
BHAGYALEKSHMI
|
1613008004WL089700
|
BHAGYALEKSHMI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088006
|
|
MRS BHAGYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-017/2607
(Oachira)
|
1613008004NRG24090220242026408
|
09/02/2024
|
Ammini
|
1613008004WL089700
|
Ammini
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088023
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-004-017/3498
(Oachira)
|
1613008004NRG24090220242026409
|
09/02/2024
|
SAVITHRI AMMA N
|
1613008004WL089700
|
SAVITHRI AMMA N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088007
|
|
SAVITHRI AMMA.N W/O KRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-004-017/3672
(Oachira)
|
1613008004NRG24090220242026410
|
09/02/2024
|
Syamala
|
1613008004WL089700
|
Syamala
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088024
|
|
SYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-004-017/4355
(Oachira)
|
1613008004NRG24090220242026412
|
09/02/2024
|
AMBILI
|
1613008004WL089700
|
AMBILI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087987
|
|
AMBILI.JW/ORAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-017/4448
(Oachira)
|
1613008004NRG24090220242026413
|
09/02/2024
|
RAJAM
|
1613008004WL089700
|
RAJAM
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087993
|
|
RAJAM K W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-017/4985
(Oachira)
|
1613008004NRG24090220242026419
|
09/02/2024
|
Sindhu
|
1613008004WL089700
|
Sindhu
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088027
|
|
SINDHU S
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-004-017/576
(Oachira)
|
1613008004NRG24090220242026424
|
09/02/2024
|
INDIRAYAMMA
|
1613008004WL089700
|
INDIRAYAMMA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088008
|
|
INDIRAYAMMA W/O SAHADEVAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-017/577
(Oachira)
|
1613008004NRG24090220242026426
|
09/02/2024
|
LALITHAKUMARI
|
1613008004WL089700
|
LALITHAKUMARI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088009
|
|
LALITHAKUMARI W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-017/578
(Oachira)
|
1613008004NRG24090220242026427
|
09/02/2024
|
SUSHAMA S
|
1613008004WL089700
|
SUSHAMA S
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151088046
|
|
SUSHAMA S W/O BABU K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-017/580
(Oachira)
|
1613008004NRG24090220242026429
|
09/02/2024
|
LAKSHMI K
|
1613008004WL089700
|
LAKSHMI K
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151087989
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-004-017/581
(Oachira)
|
1613008004NRG24090220242026430
|
09/02/2024
|
RADHAMANI K
|
1613008004WL089700
|
RADHAMANI K
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088000
|
|
RADHAMANI K W/O PURUSHOTHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-004-017/583
(Oachira)
|
1613008004NRG24090220242026431
|
09/02/2024
|
SANTHA K
|
1613008004WL089700
|
SANTHA K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087991
|
|
SANTHA K W/ORAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-017/586
(Oachira)
|
1613008004NRG24090220242026432
|
09/02/2024
|
SUJATHA S
|
1613008004WL089700
|
SUJATHA S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087994
|
|
SUJATHA S W/O SUKESAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-017/589
(Oachira)
|
1613008004NRG24090220242026434
|
09/02/2024
|
Sarojini P
|
1613008004WL089700
|
Sarojini P
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088010
|
|
SAROJINI.P W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-004-017/590
(Oachira)
|
1613008004NRG24090220242026435
|
09/02/2024
|
SUSEELA
|
1613008004WL089700
|
SUSEELA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088011
|
|
SUSEELA W/O SURENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-017/592
(Oachira)
|
1613008004NRG24090220242026436
|
09/02/2024
|
Ambika
|
1613008004WL089700
|
Ambika
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088012
|
|
AMBIKA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-017/594
(Oachira)
|
1613008004NRG24090220242026437
|
09/02/2024
|
VIJAYAMMA N
|
1613008004WL089700
|
VIJAYAMMA N
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087988
|
|
VIJAYAMMA N W/O GOPALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-017/601
(Oachira)
|
1613008004NRG24090220242026438
|
09/02/2024
|
SARALA M
|
1613008004WL089700
|
SARALA M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087998
|
|
SARALA M W/O VIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-017/602
(Oachira)
|
1613008004NRG24090220242026439
|
09/02/2024
|
RATHNAMMA
|
1613008004WL089700
|
RATHNAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087992
|
|
MRS RATHNAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-004-017/603
(Oachira)
|
1613008004NRG24090220242026440
|
09/02/2024
|
SOBHANA R
|
1613008004WL089700
|
SOBHANA R
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087995
|
|
SOBHANA R W/O RAGHU G
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-004-017/608
(Oachira)
|
1613008004NRG24090220242026441
|
09/02/2024
|
AMMINI
|
1613008004WL089700
|
AMMINI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088043
|
|
AMMINI BIJU BHAVANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-017/609
(Oachira)
|
1613008004NRG24090220242026442
|
09/02/2024
|
SUMA P
|
1613008004WL089700
|
SUMA P
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088013
|
|
SUMA P W/O RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-017/610
(Oachira)
|
1613008004NRG24090220242026443
|
09/02/2024
|
Kamalamma
|
1613008004WL089700
|
Kamalamma
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088047
|
|
KAMALAMMA L
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-004-017/612
(Oachira)
|
1613008004NRG24090220242026444
|
09/02/2024
|
SAKUNTHALA B
|
1613008004WL089700
|
SAKUNTHALA B
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087990
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-004-017/613
(Oachira)
|
1613008004NRG24090220242026445
|
09/02/2024
|
sulochana
|
1613008004WL089700
|
sulochana
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088014
|
|
SULOCHANA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-017/615
(Oachira)
|
1613008004NRG24090220242026446
|
09/02/2024
|
MEENAKSHI SURESH
|
1613008004WL089700
|
MEENAKSHI SURESH
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088015
|
|
MRS MEENAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-004-017/616
(Oachira)
|
1613008004NRG24090220242026447
|
09/02/2024
|
SARASWATHY
|
1613008004WL089700
|
SARASWATHY
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088016
|
|
SARASWATHY. W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-017/618
(Oachira)
|
1613008004NRG24090220242026448
|
09/02/2024
|
chandrika
|
1613008004WL089700
|
chandrika
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088025
|
|
CHANDRIKA W/O RAVEENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-004-017/621
(Oachira)
|
1613008004NRG24090220242026449
|
09/02/2024
|
MAYADEVI S
|
1613008004WL089700
|
MAYADEVI S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088017
|
|
MAYADEVI.S W/O SASANKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-017/624
(Oachira)
|
1613008004NRG24090220242026450
|
09/02/2024
|
SETHULEKSHMI S
|
1613008004WL089700
|
SETHULEKSHMI S
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088018
|
|
SETHULAKSHMI S W/O BABU C
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-017/625
(Oachira)
|
1613008004NRG24090220242026451
|
09/02/2024
|
MANIAMMA
|
1613008004WL089700
|
MANIAMMA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087996
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-004-017/626
(Oachira)
|
1613008004NRG24090220242026452
|
09/02/2024
|
SUDHA
|
1613008004WL089700
|
SUDHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088044
|
|
MRS SUDHA REGHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-004-017/814
(Oachira)
|
1613008004NRG24090220242026453
|
09/02/2024
|
SOUDAMINI
|
1613008004WL089700
|
SOUDAMINI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088001
|
|
SOUDAMINI W/O SIVANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-004-017/815
(Oachira)
|
1613008004NRG24090220242026454
|
09/02/2024
|
LEELABHAI
|
1613008004WL089700
|
LEELABHAI
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088045
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-004-017/819
(Oachira)
|
1613008004NRG24090220242026455
|
09/02/2024
|
BINDU
|
1613008004WL089700
|
BINDU
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087986
|
|
BINDU W/O SADASIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Oachira
|
KL-13-008-004-017/820
(Oachira)
|
1613008004NRG24090220242026456
|
09/02/2024
|
GOMATHI
|
1613008004WL089700
|
GOMATHI
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088019
|
|
GOMATHI W/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Oachira
|
KL-13-008-004-017/827
(Oachira)
|
1613008004NRG24090220242026457
|
09/02/2024
|
RETHNAMMA M
|
1613008004WL089700
|
RETHNAMMA M
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088022
|
|
RETHNAMMA M W/O LEKSHMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Oachira
|
KL-13-008-004-017/832
(Oachira)
|
1613008004NRG24090220242026459
|
09/02/2024
|
SOBHA S
|
1613008004WL089700
|
SOBHA S
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088020
|
|
SOBHA.S W/O ANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Oachira
|
KL-13-008-004-017/836
(Oachira)
|
1613008004NRG24090220242026460
|
09/02/2024
|
VASANTHAKUMARI P
|
1613008004WL089700
|
VASANTHAKUMARI P
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151088021
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Oachira
|
KL-13-008-004-017/841
(Oachira)
|
1613008004NRG24090220242026462
|
09/02/2024
|
SULOCHANA
|
1613008004WL089700
|
SULOCHANA
|
00354
|
PUNB0452800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087985
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Oachira
|
KL-13-008-004-017/842
(Oachira)
|
1613008004NRG24090220242026463
|
09/02/2024
|
PATHUMMABBEVI I
|
1613008004WL089700
|
PATHUMMABBEVI I
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087997
|
|
PATHUMMABEEVI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
60
|
Oachira
|
KL-13-008-004-017/5767
(Oachira)
|
1613008004NRG24090220242026425
|
09/02/2024
|
RENJU
|
1613008004WL089700
|
RENJU
|
00409
|
SIBL0000643
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088034
|
|
RENJU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
Oachira
|
KL-13-008-004-017/4292
(Oachira)
|
1613008004NRG24090220242026411
|
09/02/2024
|
VISHNUPRIYA S P
|
1613008004WL089700
|
VISHNUPRIYA S P
|
00415
|
SBIN0008645
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088038
|
|
Mrs. VISHNUPRIYA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Oachira
|
KL-13-008-004-017/4988
(Oachira)
|
1613008004NRG24090220242026420
|
09/02/2024
|
suma
|
1613008004WL089700
|
suma
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088028
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Oachira
|
KL-13-008-004-017/5756
(Oachira)
|
1613008004NRG24090220242026423
|
09/02/2024
|
RAJI R
|
1613008004WL089700
|
RAJI R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088031
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|