|
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
|
Anchal
|
KL-13-001-001-005/3036
(Alayamon)
|
1613001001NRG24261220231752732
|
26/12/2023
|
Sumathy
|
1613001001WL075631
|
Sumathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490496
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-010/2359
(Alayamon)
|
1613001001NRG24261220231752820
|
26/12/2023
|
Balakrishna Pillai
|
1613001001WL075633
|
Balakrishna Pillai
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490474
|
|
BALAKRISHNA PILLAI G
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1082
(Alayamon)
|
1613001001NRG24261220231752930
|
26/12/2023
|
Sheeja. S
|
1613001001WL075636
|
Sheeja. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490482
|
|
SHEEJA S W O RAJAN G
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24261220231752931
|
26/12/2023
|
Rethna. S
|
1613001001WL075636
|
Rethna. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490479
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24261220231752932
|
26/12/2023
|
Sakunthala
|
1613001001WL075636
|
Sakunthala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490510
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24261220231752933
|
26/12/2023
|
GIRIJA R
|
1613001001WL075636
|
GIRIJA R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490472
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24261220231752934
|
26/12/2023
|
Ruhalath Beevi
|
1613001001WL075636
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490478
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24261220231752937
|
26/12/2023
|
Rahila Beevi
|
1613001001WL075636
|
Rahila Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490476
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-011/1257
(Alayamon)
|
1613001001NRG24261220231752938
|
26/12/2023
|
Chandrika
|
1613001001WL075636
|
Chandrika
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490475
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24261220231752939
|
26/12/2023
|
Ponnamma
|
1613001001WL075636
|
Ponnamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490477
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24261220231752940
|
26/12/2023
|
Usha. R
|
1613001001WL075636
|
Usha. R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490509
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24261220231752947
|
26/12/2023
|
Jayasree
|
1613001001WL075636
|
Jayasree
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490512
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/2369
(Alayamon)
|
1613001001NRG24261220231752949
|
26/12/2023
|
RAHILA BEEVI A
|
1613001001WL075636
|
RAHILA BEEVI A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490506
|
|
RAHILA BEEVI A
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24261220231752953
|
26/12/2023
|
MAYA BIJU
|
1613001001WL075636
|
MAYA BIJU
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490485
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24261220231752954
|
26/12/2023
|
Radhamani Amma
|
1613001001WL075636
|
Radhamani Amma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490462
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24261220231752964
|
26/12/2023
|
Nejiya Beevi
|
1613001001WL075636
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490480
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24261220231752965
|
26/12/2023
|
Vasanthy. D
|
1613001001WL075636
|
Vasanthy. D
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490481
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24261220231752967
|
26/12/2023
|
Valsalakumari. K. V
|
1613001001WL075636
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490508
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-011/3679
(Alayamon)
|
1613001001NRG24261220231752969
|
26/12/2023
|
SUBAIDA A
|
1613001001WL075636
|
SUBAIDA A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490511
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24261220231752971
|
26/12/2023
|
SAJEENA
|
1613001001WL075636
|
SAJEENA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490502
|
|
SAJEENA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/1302
(Alayamon)
|
1613001001NRG24261220231752734
|
26/12/2023
|
Radhamani
|
1613001001WL075631
|
Radhamani
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490497
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/1339
(Alayamon)
|
1613001001NRG24261220231752735
|
26/12/2023
|
Shahida Beegam
|
1613001001WL075631
|
Shahida Beegam
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490463
|
|
SHAHIDA BEEGAM
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-013/2269
(Alayamon)
|
1613001001NRG24261220231752737
|
26/12/2023
|
RESHMA
|
1613001001WL075631
|
RESHMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490517
|
|
RESHMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/2556
(Alayamon)
|
1613001001NRG24261220231752738
|
26/12/2023
|
Vimala
|
1613001001WL075631
|
Vimala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490492
|
|
VIMALA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/3540
(Alayamon)
|
1613001001NRG24261220231752739
|
26/12/2023
|
SALIM. K. K
|
1613001001WL075631
|
SALIM. K. K
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490464
|
|
MR SALIM K K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-001-013/612
(Alayamon)
|
1613001001NRG24261220231752740
|
26/12/2023
|
Leela Narayanan
|
1613001001WL075631
|
Leela Narayanan
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490491
|
|
LEELA NARAYANAN
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/619
(Alayamon)
|
1613001001NRG24261220231752741
|
26/12/2023
|
Rajeena. H
|
1613001001WL075631
|
Rajeena. H
|
00078
|
CNRB0002856
|
1
|
1
|
Processed
|
12/03/2024
|
|
1662490499
|
|
RAJEENA H
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-014/1611
(Alayamon)
|
1613001001NRG24261220231752742
|
26/12/2023
|
Sudha
|
1613001001WL075631
|
Sudha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490493
|
|
SUDARMA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-001-014/1619
(Alayamon)
|
1613001001NRG24261220231752743
|
26/12/2023
|
Thara. S
|
1613001001WL075631
|
Thara. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490483
|
|
THARA S
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-014/1817
(Alayamon)
|
1613001001NRG24261220231752744
|
26/12/2023
|
Latha. T
|
1613001001WL075631
|
Latha. T
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490484
|
|
LATHA T
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-014/2077
(Alayamon)
|
1613001001NRG24261220231752745
|
26/12/2023
|
SARASWATHY
|
1613001001WL075631
|
SARASWATHY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490503
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-001-014/2080
(Alayamon)
|
1613001001NRG24261220231752746
|
26/12/2023
|
Nusaifa Beevi
|
1613001001WL075631
|
Nusaifa Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490498
|
|
NUSAIFA BEEVI
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-014/2210
(Alayamon)
|
1613001001NRG24261220231752747
|
26/12/2023
|
Valsala
|
1613001001WL075631
|
Valsala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490513
|
|
VALSALA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-001-014/2211
(Alayamon)
|
1613001001NRG24261220231752748
|
26/12/2023
|
Annamma
|
1613001001WL075631
|
Annamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490489
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-014/2264
(Alayamon)
|
1613001001NRG24261220231752749
|
26/12/2023
|
MANJU P
|
1613001001WL075631
|
MANJU P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490470
|
|
MS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-001-014/2270
(Alayamon)
|
1613001001NRG24261220231752750
|
26/12/2023
|
ANILA
|
1613001001WL075631
|
ANILA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490501
|
|
ANILA
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-001-014/2276
(Alayamon)
|
1613001001NRG24261220231752751
|
26/12/2023
|
Udaya
|
1613001001WL075631
|
Udaya
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490490
|
|
UDAYA
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-014/2282
(Alayamon)
|
1613001001NRG24261220231752752
|
26/12/2023
|
KAMALA
|
1613001001WL075631
|
KAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490467
|
|
KAMALA
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-001-014/2284
(Alayamon)
|
1613001001NRG24261220231752753
|
26/12/2023
|
Valsala.K
|
1613001001WL075631
|
Valsala.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490465
|
|
VALSALA
|
CANARA BANK(508532)
|
|
40
|
Anchal
|
KL-13-001-001-014/2476
(Alayamon)
|
1613001001NRG24261220231752754
|
26/12/2023
|
LEELA. K
|
1613001001WL075631
|
LEELA. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490471
|
|
LEELA K
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-001-014/3254
(Alayamon)
|
1613001001NRG24261220231752755
|
26/12/2023
|
Sulfathbeevi.C.E
|
1613001001WL075631
|
Sulfathbeevi.C.E
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490486
|
|
SULFATH BEEVI
|
CANARA BANK(508532)
|
|
42
|
Anchal
|
KL-13-001-001-014/3275
(Alayamon)
|
1613001001NRG24261220231752756
|
26/12/2023
|
SAFIYA BEEVI
|
1613001001WL075631
|
SAFIYA BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490468
|
|
SAFIYA BEEVI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-001-014/3430
(Alayamon)
|
1613001001NRG24261220231752757
|
26/12/2023
|
Lija. Y
|
1613001001WL075631
|
Lija. Y
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490466
|
|
LIJA MOL Y
|
CANARA BANK(508532)
|
|
44
|
Anchal
|
KL-13-001-001-014/3469
(Alayamon)
|
1613001001NRG24261220231752758
|
26/12/2023
|
Nirmala
|
1613001001WL075631
|
Nirmala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490487
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-001-014/3583
(Alayamon)
|
1613001001NRG24261220231752759
|
26/12/2023
|
Ammini
|
1613001001WL075631
|
Ammini
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490488
|
|
AMMINI C
|
CANARA BANK(508532)
|
|
46
|
Anchal
|
KL-13-001-001-014/3888
(Alayamon)
|
1613001001NRG24261220231752760
|
26/12/2023
|
SARASWATHY. B
|
1613001001WL075631
|
SARASWATHY. B
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490504
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-001-014/4103
(Alayamon)
|
1613001001NRG24261220231752761
|
26/12/2023
|
SUDHA MANI
|
1613001001WL075631
|
SUDHA MANI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490507
|
|
SUDHA MANI
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-014/4285
(Alayamon)
|
1613001001NRG24261220231752762
|
26/12/2023
|
SOFIYA
|
1613001001WL075631
|
SOFIYA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490473
|
|
MRS SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-001-014/4736
(Alayamon)
|
1613001001NRG24261220231752763
|
26/12/2023
|
ANITHA KUMARI. S
|
1613001001WL075631
|
ANITHA KUMARI. S
|
00078
|
CNRB0002856
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1662490505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Anchal
|
KL-13-001-001-014/4921
(Alayamon)
|
1613001001NRG24261220231752764
|
26/12/2023
|
THANKAPPAN. C
|
1613001001WL075631
|
THANKAPPAN. C
|
00078
|
CNRB0002856
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1662490518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Anchal
|
KL-13-001-001-014/530
(Alayamon)
|
1613001001NRG24261220231752765
|
26/12/2023
|
SURESH
|
1613001001WL075631
|
SURESH
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490500
|
|
SURESH
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-001-014/533
(Alayamon)
|
1613001001NRG24261220231752766
|
26/12/2023
|
BABU G
|
1613001001WL075631
|
BABU G
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490469
|
|
BABU G
|
CANARA BANK(508532)
|
|
53
|
Anchal
|
KL-13-001-001-014/535
(Alayamon)
|
1613001001NRG24261220231752767
|
26/12/2023
|
Saraswathy
|
1613001001WL075631
|
Saraswathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490455
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
54
|
Anchal
|
KL-13-001-001-014/538
(Alayamon)
|
1613001001NRG24261220231752768
|
26/12/2023
|
Manju. A. R
|
1613001001WL075631
|
Manju. A. R
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490458
|
|
MANJU A R
|
CANARA BANK(508532)
|
|
55
|
Anchal
|
KL-13-001-001-014/562
(Alayamon)
|
1613001001NRG24261220231752769
|
26/12/2023
|
Santha
|
1613001001WL075631
|
Santha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490456
|
|
SANTHA
|
CANARA BANK(508532)
|
|
56
|
Anchal
|
KL-13-001-001-014/563
(Alayamon)
|
1613001001NRG24261220231752770
|
26/12/2023
|
Latha.A.N
|
1613001001WL075631
|
Latha.A.N
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490459
|
|
LATHAA A N
|
CANARA BANK(508532)
|
|
57
|
Anchal
|
KL-13-001-001-014/565
(Alayamon)
|
1613001001NRG24261220231752771
|
26/12/2023
|
Lalitha Kumari
|
1613001001WL075631
|
Lalitha Kumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490460
|
|
LALITHAKUMARI S
|
CANARA BANK(508532)
|
|
58
|
Anchal
|
KL-13-001-001-014/575
(Alayamon)
|
1613001001NRG24261220231752772
|
26/12/2023
|
CHANDRIKA T
|
1613001001WL075631
|
CHANDRIKA T
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490457
|
|
CHANDRIKA T
|
CANARA BANK(508532)
|
|
59
|
Anchal
|
KL-13-001-001-014/583
(Alayamon)
|
1613001001NRG24261220231752773
|
26/12/2023
|
Santhini. B
|
1613001001WL075631
|
Santhini. B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490461
|
|
MRS SANTHINI B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-001-014/633
(Alayamon)
|
1613001001NRG24261220231752774
|
26/12/2023
|
Amina Beevi. P
|
1613001001WL075631
|
Amina Beevi. P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490494
|
|
AMINA BEEVI P
|
CANARA BANK(508532)
|
|
61
|
Anchal
|
KL-13-001-001-014/815
(Alayamon)
|
1613001001NRG24261220231752775
|
26/12/2023
|
Sandhya
|
1613001001WL075631
|
Sandhya
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490495
|
|
SANDHYA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63937
|
63937
|
|
|
|
|
|
|
|
|
62
|
Anchal
|
KL-13-001-001-010/4385
(Alayamon)
|
1613001001NRG24261220231752834
|
26/12/2023
|
PRASEEJA P
|
1613001001WL075633
|
PRASEEJA P
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490529
|
|
Mrs. PRASEEJA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
63
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24261220231752827
|
26/12/2023
|
Ravi
|
1613001001WL075633
|
Ravi
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490533
|
|
Mr. Ravi
|
INDIAN BANK(607105)
|
|
64
|
Anchal
|
KL-13-001-001-010/5261
(Alayamon)
|
1613001001NRG24261220231752841
|
26/12/2023
|
SANTHA
|
1613001001WL075633
|
SANTHA
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490530
|
|
Mrs. Santha .
|
INDIAN BANK(607105)
|
|
65
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24261220231752959
|
26/12/2023
|
AMRUTHA J
|
1613001001WL075636
|
AMRUTHA J
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490531
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
66
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24261220231752963
|
26/12/2023
|
Resmi G Nair
|
1613001001WL075636
|
Resmi G Nair
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490535
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24261220231751498
|
26/12/2023
|
SANTHI. K
|
1613001001WL075539
|
SANTHI. K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662490532
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
68
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24261220231752972
|
26/12/2023
|
SASI
|
1613001001WL075636
|
SASI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490534
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-001-010/1020
(Alayamon)
|
1613001001NRG24261220231752733
|
26/12/2023
|
SUMATHI
|
1613001001WL075631
|
SUMATHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490528
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Anchal
|
KL-13-001-001-010/130
(Alayamon)
|
1613001001NRG24261220231752816
|
26/12/2023
|
SINDHU
|
1613001001WL075633
|
SINDHU
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490447
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Anchal
|
KL-13-001-001-010/133
(Alayamon)
|
1613001001NRG24261220231752817
|
26/12/2023
|
SATHEESAN
|
1613001001WL075633
|
SATHEESAN
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490548
|
|
SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24261220231752818
|
26/12/2023
|
LALIKUTTY
|
1613001001WL075633
|
LALIKUTTY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490549
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-001-010/2353
(Alayamon)
|
1613001001NRG24261220231752819
|
26/12/2023
|
VIJAYAKUMARY AMMA
|
1613001001WL075633
|
VIJAYAKUMARY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490514
|
|
Mrs. D Vijayakumari Amm
|
INDIAN BANK(607105)
|
|
74
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24261220231752821
|
26/12/2023
|
Lalitha
|
1613001001WL075633
|
Lalitha
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490540
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Anchal
|
KL-13-001-001-010/2457
(Alayamon)
|
1613001001NRG24261220231752822
|
26/12/2023
|
THANKACHI
|
1613001001WL075633
|
THANKACHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490450
|
|
THANKACHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Anchal
|
KL-13-001-001-010/2461
(Alayamon)
|
1613001001NRG24261220231752823
|
26/12/2023
|
LEELA
|
1613001001WL075633
|
LEELA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490544
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-001-010/3307
(Alayamon)
|
1613001001NRG24261220231752824
|
26/12/2023
|
CHELLAMMA
|
1613001001WL075633
|
CHELLAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490453
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24261220231752825
|
26/12/2023
|
GEETHA. A
|
1613001001WL075633
|
GEETHA. A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490527
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
79
|
Anchal
|
KL-13-001-001-010/3678
(Alayamon)
|
1613001001NRG24261220231752826
|
26/12/2023
|
SUMANGALA
|
1613001001WL075633
|
SUMANGALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490451
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Anchal
|
KL-13-001-001-010/3710
(Alayamon)
|
1613001001NRG24261220231752828
|
26/12/2023
|
SARASWATHY AMMA
|
1613001001WL075633
|
SARASWATHY AMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490441
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Anchal
|
KL-13-001-001-010/385
(Alayamon)
|
1613001001NRG24261220231752829
|
26/12/2023
|
Vimala
|
1613001001WL075633
|
Vimala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490539
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
82
|
Anchal
|
KL-13-001-001-010/387
(Alayamon)
|
1613001001NRG24261220231752830
|
26/12/2023
|
K. PANKAJAKSHI
|
1613001001WL075633
|
K. PANKAJAKSHI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490545
|
|
PANKAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24261220231752831
|
26/12/2023
|
Sherli
|
1613001001WL075633
|
Sherli
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490515
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24261220231752832
|
26/12/2023
|
PONNAMMA
|
1613001001WL075633
|
PONNAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490547
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
85
|
Anchal
|
KL-13-001-001-010/416
(Alayamon)
|
1613001001NRG24261220231752833
|
26/12/2023
|
Vimala
|
1613001001WL075633
|
Vimala
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490552
|
|
VIMALA SELVEN
|
CANARA BANK(508532)
|
|
86
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24261220231752929
|
26/12/2023
|
R. LATHA
|
1613001001WL075636
|
R. LATHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490550
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
87
|
Anchal
|
KL-13-001-001-010/4514
(Alayamon)
|
1613001001NRG24261220231752835
|
26/12/2023
|
MINI
|
1613001001WL075633
|
MINI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490522
|
|
MINI .
|
UNION BANK OF INDIA(508500)
|
|
88
|
Anchal
|
KL-13-001-001-010/4538
(Alayamon)
|
1613001001NRG24261220231752836
|
26/12/2023
|
SUNITHA S
|
1613001001WL075633
|
SUNITHA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490520
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
89
|
Anchal
|
KL-13-001-001-010/4665
(Alayamon)
|
1613001001NRG24261220231752837
|
26/12/2023
|
BEENA
|
1613001001WL075633
|
BEENA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490448
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
90
|
Anchal
|
KL-13-001-001-010/4808
(Alayamon)
|
1613001001NRG24261220231752838
|
26/12/2023
|
MINI
|
1613001001WL075633
|
MINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490525
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Anchal
|
KL-13-001-001-010/5166
(Alayamon)
|
1613001001NRG24261220231752839
|
26/12/2023
|
GOPALAKRISHNAPILLAI
|
1613001001WL075633
|
GOPALAKRISHNAPILLAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490523
|
|
MR GOPALAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-001-010/5167
(Alayamon)
|
1613001001NRG24261220231752840
|
26/12/2023
|
REMYA M
|
1613001001WL075633
|
REMYA M
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490521
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
93
|
Anchal
|
KL-13-001-001-010/918
(Alayamon)
|
1613001001NRG24261220231752842
|
26/12/2023
|
Suseela
|
1613001001WL075633
|
Suseela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490553
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-001-010/919
(Alayamon)
|
1613001001NRG24261220231752843
|
26/12/2023
|
SAKUMTHALA RAJAPPAN
|
1613001001WL075633
|
SAKUMTHALA RAJAPPAN
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490538
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
95
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24261220231752935
|
26/12/2023
|
Mini.N
|
1613001001WL075636
|
Mini.N
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490440
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
96
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24261220231752936
|
26/12/2023
|
Geethamma. P
|
1613001001WL075636
|
Geethamma. P
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490536
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
97
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24261220231752941
|
26/12/2023
|
VIMALA
|
1613001001WL075636
|
VIMALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490524
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Anchal
|
KL-13-001-001-011/1334
(Alayamon)
|
1613001001NRG24261220231752942
|
26/12/2023
|
Sreedevi Amma
|
1613001001WL075636
|
Sreedevi Amma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490445
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Anchal
|
KL-13-001-001-011/1335
(Alayamon)
|
1613001001NRG24261220231752943
|
26/12/2023
|
Sindhu. S
|
1613001001WL075636
|
Sindhu. S
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490551
|
|
SINDHU.S
|
UNION BANK OF INDIA(508500)
|
|
100
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24261220231752944
|
26/12/2023
|
Sheela. K
|
1613001001WL075636
|
Sheela. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490442
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
101
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24261220231752945
|
26/12/2023
|
Nebeesa Beevi
|
1613001001WL075636
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490542
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24261220231752946
|
26/12/2023
|
Valsala. K
|
1613001001WL075636
|
Valsala. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490446
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
103
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24261220231752948
|
26/12/2023
|
NAZEEMA BEEVI
|
1613001001WL075636
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490437
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24261220231752950
|
26/12/2023
|
Thajunisa
|
1613001001WL075636
|
Thajunisa
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490516
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Anchal
|
KL-13-001-001-011/2473
(Alayamon)
|
1613001001NRG24261220231752951
|
26/12/2023
|
Sareena Vahaab
|
1613001001WL075636
|
Sareena Vahaab
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490452
|
|
SAREENA VAHAAB
|
UNION BANK OF INDIA(508500)
|
|
106
|
Anchal
|
KL-13-001-001-011/252
(Alayamon)
|
1613001001NRG24261220231752952
|
26/12/2023
|
Aanandha Bhai
|
1613001001WL075636
|
Aanandha Bhai
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490543
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24261220231752955
|
26/12/2023
|
SAFIYA BEEVI
|
1613001001WL075636
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490439
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Anchal
|
KL-13-001-001-011/2627
(Alayamon)
|
1613001001NRG24261220231752956
|
26/12/2023
|
PREETHA VISWANATH
|
1613001001WL075636
|
PREETHA VISWANATH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490537
|
|
PREETHA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24261220231752957
|
26/12/2023
|
Bindu
|
1613001001WL075636
|
Bindu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490444
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24261220231752958
|
26/12/2023
|
SINDHU
|
1613001001WL075636
|
SINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490438
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24261220231752960
|
26/12/2023
|
Radhamani. B
|
1613001001WL075636
|
Radhamani. B
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490554
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
112
|
Anchal
|
KL-13-001-001-011/270
(Alayamon)
|
1613001001NRG24261220231752961
|
26/12/2023
|
MAYADEVI K
|
1613001001WL075636
|
MAYADEVI K
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490519
|
|
MAYADEVI K
|
UNION BANK OF INDIA(508500)
|
|
113
|
Anchal
|
KL-13-001-001-011/271
(Alayamon)
|
1613001001NRG24261220231752962
|
26/12/2023
|
Maya. C. Nair
|
1613001001WL075636
|
Maya. C. Nair
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490443
|
|
MAYA C NAIR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Anchal
|
KL-13-001-001-011/3279
(Alayamon)
|
1613001001NRG24261220231752966
|
26/12/2023
|
Nabeesa
|
1613001001WL075636
|
Nabeesa
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490541
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Anchal
|
KL-13-001-001-011/3576
(Alayamon)
|
1613001001NRG24261220231752968
|
26/12/2023
|
Prathapan
|
1613001001WL075636
|
Prathapan
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662490449
|
|
PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24261220231752970
|
26/12/2023
|
SHAIJA. P
|
1613001001WL075636
|
SHAIJA. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662490546
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
117
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24261220231752973
|
26/12/2023
|
ANEESHA M
|
1613001001WL075636
|
ANEESHA M
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662490454
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
118
|
Anchal
|
KL-13-001-001-013/1612
(Alayamon)
|
1613001001NRG24261220231752736
|
26/12/2023
|
A OMANA
|
1613001001WL075631
|
A OMANA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662490526
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117883
|
117883
|
|
|
|
|
|
|
|