|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24300120241950158
|
30/01/2024
|
Saleena
|
1613008005WL085804
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963774
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24300120241950168
|
30/01/2024
|
Radhamma
|
1613008005WL085804
|
Radhamma
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963766
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24300120241950176
|
30/01/2024
|
LEKSHMIKUTTY
|
1613008005WL085804
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963769
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24300120241950177
|
30/01/2024
|
Leela M
|
1613008005WL085804
|
Leela M
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963765
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24300120241950181
|
30/01/2024
|
Naziya
|
1613008005WL085804
|
Naziya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963767
|
|
NAZIYA W O NOORISLAM
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24300120241950182
|
30/01/2024
|
Pathumma Beevi
|
1613008005WL085804
|
Pathumma Beevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963768
|
|
PATHUMMA BEEVI WO MAJEED
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24300120241950193
|
30/01/2024
|
ambili
|
1613008005WL085804
|
ambili
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963772
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24300120241950194
|
30/01/2024
|
PODIYAMMA
|
1613008005WL085804
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963773
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24300120241950196
|
30/01/2024
|
Maya
|
1613008005WL085804
|
Maya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963770
|
|
MAYA S
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/7552
(Thazhava)
|
1613008005NRG24300120241950209
|
30/01/2024
|
Vimalamma S
|
1613008005WL085804
|
Vimalamma S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963771
|
|
VIMALAMMA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24300120241950204
|
30/01/2024
|
Jayaprakash
|
1613008005WL085804
|
Jayaprakash
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157963725
|
|
JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24300120241950213
|
30/01/2024
|
Georgekutty
|
1613008005WL085804
|
Georgekutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157963727
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24300120241950212
|
30/01/2024
|
Mariyamma
|
1613008005WL085804
|
Mariyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157963726
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24300120241950205
|
30/01/2024
|
Jayasree
|
1613008005WL085804
|
Jayasree
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963723
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24300120241950211
|
30/01/2024
|
sreejamurali
|
1613008005WL085804
|
sreejamurali
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963722
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24300120241950165
|
30/01/2024
|
Usha K
|
1613008005WL085804
|
Usha K
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157963762
|
|
MRS USHA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24300120241950206
|
30/01/2024
|
Saraswathy
|
1613008005WL085804
|
Saraswathy
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963763
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24300120241950210
|
30/01/2024
|
Rohini
|
1613008005WL085804
|
Rohini
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963764
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24300120241950207
|
30/01/2024
|
Sujatha
|
1613008005WL085804
|
Sujatha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963775
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24300120241950157
|
30/01/2024
|
Nisha
|
1613008005WL085804
|
Nisha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963747
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24300120241950159
|
30/01/2024
|
Rema K
|
1613008005WL085804
|
Rema K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963746
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24300120241950160
|
30/01/2024
|
Chellamma
|
1613008005WL085804
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963733
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24300120241950161
|
30/01/2024
|
Beena S
|
1613008005WL085804
|
Beena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963729
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24300120241950162
|
30/01/2024
|
Sadanandan G
|
1613008005WL085804
|
Sadanandan G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157963724
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24300120241950163
|
30/01/2024
|
Sreelatha S
|
1613008005WL085804
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963745
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24300120241950164
|
30/01/2024
|
Ponnamma L
|
1613008005WL085804
|
Ponnamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963744
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24300120241950166
|
30/01/2024
|
Lisyamma
|
1613008005WL085804
|
Lisyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963749
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24300120241950167
|
30/01/2024
|
Manju
|
1613008005WL085804
|
Manju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157963753
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/2997
(Thazhava)
|
1613008005NRG24300120241950169
|
30/01/2024
|
Sushamma
|
1613008005WL085804
|
Sushamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157963748
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24300120241950170
|
30/01/2024
|
Ajitha L
|
1613008005WL085804
|
Ajitha L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963750
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24300120241950171
|
30/01/2024
|
Saraswathy
|
1613008005WL085804
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963754
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24300120241950172
|
30/01/2024
|
Kanakamma
|
1613008005WL085804
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963752
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24300120241950173
|
30/01/2024
|
Sunitha S
|
1613008005WL085804
|
Sunitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963751
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24300120241950174
|
30/01/2024
|
Ponnamma
|
1613008005WL085804
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963755
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24300120241950175
|
30/01/2024
|
Soniya K S
|
1613008005WL085804
|
Soniya K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963757
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24300120241950178
|
30/01/2024
|
Vijayakumari
|
1613008005WL085804
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157963760
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24300120241950179
|
30/01/2024
|
Lisy
|
1613008005WL085804
|
Lisy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963759
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24300120241950180
|
30/01/2024
|
indira
|
1613008005WL085804
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963758
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24300120241950183
|
30/01/2024
|
Kuttan Pillai
|
1613008005WL085804
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963721
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24300120241950184
|
30/01/2024
|
Rohinikutty
|
1613008005WL085804
|
Rohinikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963756
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24300120241950185
|
30/01/2024
|
Annie A
|
1613008005WL085804
|
Annie A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963730
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24300120241950186
|
30/01/2024
|
Reveendran
|
1613008005WL085804
|
Reveendran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963761
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24300120241950187
|
30/01/2024
|
Santhamma S
|
1613008005WL085804
|
Santhamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963737
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24300120241950188
|
30/01/2024
|
Jayalelitha C
|
1613008005WL085804
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963734
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24300120241950189
|
30/01/2024
|
Valsamma
|
1613008005WL085804
|
Valsamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963736
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24300120241950190
|
30/01/2024
|
Molly
|
1613008005WL085804
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963739
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24300120241950191
|
30/01/2024
|
Kamalamma S
|
1613008005WL085804
|
Kamalamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963732
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24300120241950192
|
30/01/2024
|
Soman
|
1613008005WL085804
|
Soman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963777
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24300120241950195
|
30/01/2024
|
Praseeda S
|
1613008005WL085804
|
Praseeda S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963776
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24300120241950197
|
30/01/2024
|
Abdul Salam P N
|
1613008005WL085804
|
Abdul Salam P N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157963738
|
|
ABDUL SALAM
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24300120241950198
|
30/01/2024
|
Safiyath
|
1613008005WL085804
|
Safiyath
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157963735
|
|
SAFIYATH K
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24300120241950199
|
30/01/2024
|
Santhanavalli N
|
1613008005WL085804
|
Santhanavalli N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963728
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24300120241950200
|
30/01/2024
|
Saramma S
|
1613008005WL085804
|
Saramma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963743
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24300120241950201
|
30/01/2024
|
Umadevi R
|
1613008005WL085804
|
Umadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963740
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24300120241950202
|
30/01/2024
|
Sreeja Kumari S
|
1613008005WL085804
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963742
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24300120241950203
|
30/01/2024
|
Prasannakumari P
|
1613008005WL085804
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963741
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24300120241950208
|
30/01/2024
|
Sushama B
|
1613008005WL085804
|
Sushama B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157963731
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|