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-13-008-005-010/1887 (Thazhava)
|
1613008005NRG24170820230822453
|
17/08/2023
|
THANKAMANI
|
1613008005WL033826
|
THANKAMANI
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375269
|
|
THANKAMANI W O PODIYAN
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-010/6843 (Thazhava)
|
1613008005NRG24170820230822503
|
17/08/2023
|
Sindhu G
|
1613008005WL033826
|
Sindhu G
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375270
|
|
SINDHU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/469 (Thazhava)
|
1613008005NRG24170820230822481
|
17/08/2023
|
Bindhu Anilkumar
|
1613008005WL033826
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375222
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6238 (Thazhava)
|
1613008005NRG24170820230822498
|
17/08/2023
|
ponnamma
|
1613008005WL033826
|
ponnamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375280
|
|
Mrs. ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6790 (Thazhava)
|
1613008005NRG24170820230822502
|
17/08/2023
|
Sujatha
|
1613008005WL033826
|
Sujatha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375268
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/1231 (Thazhava)
|
1613008005NRG24170820230822450
|
17/08/2023
|
Leela
|
1613008005WL033826
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375256
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-005-009/2704 (Thazhava)
|
1613008005NRG24170820230822451
|
17/08/2023
|
Sreedevi
|
1613008005WL033826
|
Sreedevi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797375253
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-005-009/2704 (Thazhava)
|
1613008005NRG24170820230822452
|
17/08/2023
|
Sukumaran
|
1613008005WL033826
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375255
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-005-010/2502 (Thazhava)
|
1613008005NRG24170820230822454
|
17/08/2023
|
Anitha S
|
1613008005WL033826
|
Anitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375247
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-005-010/2710 (Thazhava)
|
1613008005NRG24170820230822455
|
17/08/2023
|
Nisha P
|
1613008005WL033826
|
Nisha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375250
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-010/2907 (Thazhava)
|
1613008005NRG24170820230822456
|
17/08/2023
|
Krishnaveni
|
1613008005WL033826
|
Krishnaveni
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375251
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-010/3691 (Thazhava)
|
1613008005NRG24170820230822457
|
17/08/2023
|
RAJITHA
|
1613008005WL033826
|
RAJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375263
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-010/405 (Thazhava)
|
1613008005NRG24170820230822458
|
17/08/2023
|
Beenakumary
|
1613008005WL033826
|
Beenakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375224
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-010/410 (Thazhava)
|
1613008005NRG24170820230822459
|
17/08/2023
|
Geetha
|
1613008005WL033826
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797375237
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-005-010/413 (Thazhava)
|
1613008005NRG24170820230822460
|
17/08/2023
|
Mini
|
1613008005WL033826
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797375271
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-005-010/414 (Thazhava)
|
1613008005NRG24170820230822461
|
17/08/2023
|
Chellamma
|
1613008005WL033826
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375229
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-005-010/415 (Thazhava)
|
1613008005NRG24170820230822462
|
17/08/2023
|
Girija S
|
1613008005WL033826
|
Girija S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375249
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-010/417 (Thazhava)
|
1613008005NRG24170820230822463
|
17/08/2023
|
Rajamma
|
1613008005WL033826
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375244
|
|
RAJAMMA
|
CANARA BANK(508532)
|
19
|
Oachira
|
KL-13-008-005-010/4241 (Thazhava)
|
1613008005NRG24170820230822464
|
17/08/2023
|
Devarajan
|
1613008005WL033826
|
Devarajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375252
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-010/427 (Thazhava)
|
1613008005NRG24170820230822465
|
17/08/2023
|
Chandrika
|
1613008005WL033826
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375245
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-010/4282 (Thazhava)
|
1613008005NRG24170820230822466
|
17/08/2023
|
Sarasan
|
1613008005WL033826
|
Sarasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375258
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-010/430 (Thazhava)
|
1613008005NRG24170820230822467
|
17/08/2023
|
Sulatha K
|
1613008005WL033826
|
Sulatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375232
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
23
|
Oachira
|
KL-13-008-005-010/431 (Thazhava)
|
1613008005NRG24170820230822468
|
17/08/2023
|
Preetha T
|
1613008005WL033826
|
Preetha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375241
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-010/432 (Thazhava)
|
1613008005NRG24170820230822469
|
17/08/2023
|
Sreekumari
|
1613008005WL033826
|
Sreekumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375226
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-010/435 (Thazhava)
|
1613008005NRG24170820230822470
|
17/08/2023
|
Prasanna
|
1613008005WL033826
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375246
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-010/438 (Thazhava)
|
1613008005NRG24170820230822472
|
17/08/2023
|
Reghu
|
1613008005WL033826
|
Reghu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375279
|
|
REGHU
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-010/438 (Thazhava)
|
1613008005NRG24170820230822471
|
17/08/2023
|
Santhakumari
|
1613008005WL033826
|
Santhakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375236
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-010/441 (Thazhava)
|
1613008005NRG24170820230822473
|
17/08/2023
|
Sahada
|
1613008005WL033826
|
Sahada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375238
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-010/443 (Thazhava)
|
1613008005NRG24170820230822474
|
17/08/2023
|
Rajesh
|
1613008005WL033826
|
Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375248
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-010/444 (Thazhava)
|
1613008005NRG24170820230822475
|
17/08/2023
|
Sudha
|
1613008005WL033826
|
Sudha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797375227
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-010/445 (Thazhava)
|
1613008005NRG24170820230822476
|
17/08/2023
|
Sumangi B
|
1613008005WL033826
|
Sumangi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375239
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-010/452 (Thazhava)
|
1613008005NRG24170820230822477
|
17/08/2023
|
Thankamani
|
1613008005WL033826
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375223
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-010/456 (Thazhava)
|
1613008005NRG24170820230822478
|
17/08/2023
|
Sheela P
|
1613008005WL033826
|
Sheela P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375230
|
|
SHEELA P
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-005-010/4566 (Thazhava)
|
1613008005NRG24170820230822479
|
17/08/2023
|
Renjini S
|
1613008005WL033826
|
Renjini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375261
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-010/462 (Thazhava)
|
1613008005NRG24170820230822480
|
17/08/2023
|
Subhadra
|
1613008005WL033826
|
Subhadra
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375242
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-010/471 (Thazhava)
|
1613008005NRG24170820230822482
|
17/08/2023
|
Lali S
|
1613008005WL033826
|
Lali S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375233
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-010/473 (Thazhava)
|
1613008005NRG24170820230822483
|
17/08/2023
|
Suseela
|
1613008005WL033826
|
Suseela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797375243
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-005-010/476 (Thazhava)
|
1613008005NRG24170820230822484
|
17/08/2023
|
Udayamma S
|
1613008005WL033826
|
Udayamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375231
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-010/477 (Thazhava)
|
1613008005NRG24170820230822485
|
17/08/2023
|
Sinikumary
|
1613008005WL033826
|
Sinikumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375234
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-010/483 (Thazhava)
|
1613008005NRG24170820230822486
|
17/08/2023
|
Sujatha K
|
1613008005WL033826
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375240
|
|
SUJATHA K
|
CANARA BANK(508532)
|
41
|
Oachira
|
KL-13-008-005-010/486 (Thazhava)
|
1613008005NRG24170820230822487
|
17/08/2023
|
Sandhya
|
1613008005WL033826
|
Sandhya
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375225
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-010/487 (Thazhava)
|
1613008005NRG24170820230822488
|
17/08/2023
|
Sumathi K
|
1613008005WL033826
|
Sumathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375235
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-010/488 (Thazhava)
|
1613008005NRG24170820230822489
|
17/08/2023
|
Mani
|
1613008005WL033826
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375228
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-010/5197 (Thazhava)
|
1613008005NRG24170820230822490
|
17/08/2023
|
gopi
|
1613008005WL033826
|
gopi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375260
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
45
|
Oachira
|
KL-13-008-005-010/5561 (Thazhava)
|
1613008005NRG24170820230822491
|
17/08/2023
|
Leela
|
1613008005WL033826
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375254
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Oachira
|
KL-13-008-005-010/5779 (Thazhava)
|
1613008005NRG24170820230822492
|
17/08/2023
|
SANILAMOL
|
1613008005WL033826
|
SANILAMOL
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375266
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-010/5781 (Thazhava)
|
1613008005NRG24170820230822493
|
17/08/2023
|
MANIYAMMA
|
1613008005WL033826
|
MANIYAMMA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797375257
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Oachira
|
KL-13-008-005-010/5781 (Thazhava)
|
1613008005NRG24170820230822494
|
17/08/2023
|
Vineetha Vijayan
|
1613008005WL033826
|
Vineetha Vijayan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375276
|
|
VINEETHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-010/5859 (Thazhava)
|
1613008005NRG24170820230822495
|
17/08/2023
|
VIJAYAMMA
|
1613008005WL033826
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797375262
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-005-010/6070 (Thazhava)
|
1613008005NRG24170820230822496
|
17/08/2023
|
Ambili
|
1613008005WL033826
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375264
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
51
|
Oachira
|
KL-13-008-005-010/6077 (Thazhava)
|
1613008005NRG24170820230822497
|
17/08/2023
|
thankamma
|
1613008005WL033826
|
thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375265
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-005-010/6305 (Thazhava)
|
1613008005NRG24170820230822499
|
17/08/2023
|
DEEPA
|
1613008005WL033826
|
DEEPA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797375277
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Oachira
|
KL-13-008-005-010/6517 (Thazhava)
|
1613008005NRG24170820230822500
|
17/08/2023
|
kamalakshi
|
1613008005WL033826
|
kamalakshi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375259
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
54
|
Oachira
|
KL-13-008-005-010/6654 (Thazhava)
|
1613008005NRG24170820230822501
|
17/08/2023
|
jaya
|
1613008005WL033826
|
jaya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375275
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-005-010/7126 (Thazhava)
|
1613008005NRG24170820230822504
|
17/08/2023
|
Vijayamma
|
1613008005WL033826
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375272
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
56
|
Oachira
|
KL-13-008-005-010/7241 (Thazhava)
|
1613008005NRG24170820230822505
|
17/08/2023
|
Vidhya V
|
1613008005WL033826
|
Vidhya V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375274
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
57
|
Oachira
|
KL-13-008-005-010/7368 (Thazhava)
|
1613008005NRG24170820230822506
|
17/08/2023
|
Athira B
|
1613008005WL033826
|
Athira B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797375267
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Oachira
|
KL-13-008-005-010/7438 (Thazhava)
|
1613008005NRG24170820230822507
|
17/08/2023
|
Radhika U
|
1613008005WL033826
|
Radhika U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375273
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
59
|
Oachira
|
KL-13-008-005-010/7663 (Thazhava)
|
1613008005NRG24170820230822508
|
17/08/2023
|
Mrudula R
|
1613008005WL033826
|
Mrudula R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797375278
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97569
|
97569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|