|
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-13-008-005-007/6884
(Thazhava)
|
1613008005NRG24220320242286973
|
22/03/2024
|
Sheeja
|
1613008005WL105680
|
Sheeja
|
00127
|
FDRL0001870
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507820
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24220320242286950
|
22/03/2024
|
saraswathyamma
|
1613008005WL105680
|
saraswathyamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507821
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24220320242286961
|
22/03/2024
|
Vijayakumary
|
1613008005WL105680
|
Vijayakumary
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507813
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6883
(Thazhava)
|
1613008005NRG24220320242286972
|
22/03/2024
|
PRIYA
|
1613008005WL105680
|
PRIYA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507822
|
|
PRIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7667
(Thazhava)
|
1613008005NRG24220320242286981
|
22/03/2024
|
PRABHAKARAN P
|
1613008005WL105680
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507834
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/5511
(Thazhava)
|
1613008005NRG24220320242286960
|
22/03/2024
|
Sindhu V
|
1613008005WL105680
|
Sindhu V
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507814
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24220320242286978
|
22/03/2024
|
SABEENA S
|
1613008005WL105680
|
SABEENA S
|
00415
|
SBIN0070468
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507830
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24220320242286979
|
22/03/2024
|
LAZEENA
|
1613008005WL105680
|
LAZEENA
|
00415
|
SBIN0070468
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507829
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24220320242286925
|
22/03/2024
|
Biji K
|
1613008005WL105680
|
Biji K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507781
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-007/1465
(Thazhava)
|
1613008005NRG24220320242286926
|
22/03/2024
|
Indirabhai L
|
1613008005WL105680
|
Indirabhai L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507782
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24220320242286927
|
22/03/2024
|
Chellamma
|
1613008005WL105680
|
Chellamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507783
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1736
(Thazhava)
|
1613008005NRG24220320242286928
|
22/03/2024
|
Thankamaniyamma S
|
1613008005WL105680
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507784
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24220320242286929
|
22/03/2024
|
Gowrikuttyamma
|
1613008005WL105680
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507780
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24220320242286930
|
22/03/2024
|
Omana G
|
1613008005WL105680
|
Omana G
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507779
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24220320242286931
|
22/03/2024
|
Nabeesa
|
1613008005WL105680
|
Nabeesa
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507833
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24220320242286932
|
22/03/2024
|
Lekhamaniyamma
|
1613008005WL105680
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507787
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24220320242286933
|
22/03/2024
|
Santhamma J
|
1613008005WL105680
|
Santhamma J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507805
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24220320242286934
|
22/03/2024
|
Sulochana
|
1613008005WL105680
|
Sulochana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507793
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24220320242286935
|
22/03/2024
|
Thamarakshi
|
1613008005WL105680
|
Thamarakshi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507791
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24220320242286936
|
22/03/2024
|
vasathakumari
|
1613008005WL105680
|
vasathakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507819
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24220320242286937
|
22/03/2024
|
Deepa V
|
1613008005WL105680
|
Deepa V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507794
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24220320242286938
|
22/03/2024
|
Sudhamani K
|
1613008005WL105680
|
Sudhamani K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507795
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/2845
(Thazhava)
|
1613008005NRG24220320242286939
|
22/03/2024
|
Sukumariamma K
|
1613008005WL105680
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507788
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24220320242286940
|
22/03/2024
|
Ameeda A
|
1613008005WL105680
|
Ameeda A
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507785
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24220320242286941
|
22/03/2024
|
Renuka D
|
1613008005WL105680
|
Renuka D
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102507786
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24220320242286942
|
22/03/2024
|
Pushpamma
|
1613008005WL105680
|
Pushpamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507796
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24220320242286943
|
22/03/2024
|
Preetha
|
1613008005WL105680
|
Preetha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102507797
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3244
(Thazhava)
|
1613008005NRG24220320242286944
|
22/03/2024
|
Bhargavi K
|
1613008005WL105680
|
Bhargavi K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507798
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24220320242286945
|
22/03/2024
|
Sarala
|
1613008005WL105680
|
Sarala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507792
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24220320242286946
|
22/03/2024
|
Chandramathi
|
1613008005WL105680
|
Chandramathi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507799
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24220320242286947
|
22/03/2024
|
Bindhu S
|
1613008005WL105680
|
Bindhu S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507800
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24220320242286948
|
22/03/2024
|
Sandhya S
|
1613008005WL105680
|
Sandhya S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507806
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3688
(Thazhava)
|
1613008005NRG24220320242286949
|
22/03/2024
|
Rajamma
|
1613008005WL105680
|
Rajamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507807
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24220320242286951
|
22/03/2024
|
Omanayamma
|
1613008005WL105680
|
Omanayamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507801
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24220320242286952
|
22/03/2024
|
Lalitha T
|
1613008005WL105680
|
Lalitha T
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507802
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24220320242286953
|
22/03/2024
|
Deepa
|
1613008005WL105680
|
Deepa
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507803
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24220320242286954
|
22/03/2024
|
Mani P
|
1613008005WL105680
|
Mani P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507808
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24220320242286955
|
22/03/2024
|
Sushamma
|
1613008005WL105680
|
Sushamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507809
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24220320242286956
|
22/03/2024
|
Laiju L
|
1613008005WL105680
|
Laiju L
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507823
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24220320242286957
|
22/03/2024
|
Saraswathy
|
1613008005WL105680
|
Saraswathy
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102507811
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24220320242286958
|
22/03/2024
|
Rosamma
|
1613008005WL105680
|
Rosamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507804
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24220320242286959
|
22/03/2024
|
Ambili
|
1613008005WL105680
|
Ambili
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507810
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-007/5628
(Thazhava)
|
1613008005NRG24220320242286962
|
22/03/2024
|
Lekshmikuttyamma
|
1613008005WL105680
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507826
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24220320242286963
|
22/03/2024
|
Nisamani
|
1613008005WL105680
|
Nisamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507789
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24220320242286964
|
22/03/2024
|
Raji
|
1613008005WL105680
|
Raji
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102507815
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24220320242286965
|
22/03/2024
|
syamala
|
1613008005WL105680
|
syamala
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102507812
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24220320242286966
|
22/03/2024
|
Saraswathyamma
|
1613008005WL105680
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507790
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24220320242286967
|
22/03/2024
|
husaibabeevi
|
1613008005WL105680
|
husaibabeevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507817
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24220320242286968
|
22/03/2024
|
rajamaniyamma
|
1613008005WL105680
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507816
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24220320242286969
|
22/03/2024
|
kala
|
1613008005WL105680
|
kala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507818
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24220320242286970
|
22/03/2024
|
anitha
|
1613008005WL105680
|
anitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507824
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24220320242286971
|
22/03/2024
|
Sindhu R
|
1613008005WL105680
|
Sindhu R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507832
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24220320242286974
|
22/03/2024
|
Viswambharan
|
1613008005WL105680
|
Viswambharan
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102507835
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-007/7209
(Thazhava)
|
1613008005NRG24220320242286975
|
22/03/2024
|
Sarojini
|
1613008005WL105680
|
Sarojini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507828
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24220320242286976
|
22/03/2024
|
Manju M
|
1613008005WL105680
|
Manju M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507827
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24220320242286977
|
22/03/2024
|
ASUMABEEVI
|
1613008005WL105680
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507825
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24220320242286980
|
22/03/2024
|
KANJANA
|
1613008005WL105680
|
KANJANA
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102507831
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105270
|
105270
|
|
|
|
|
|
|
|