|
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
|
Palluruthy
|
KL-08-008-001-013/121
(Chellanam)
|
1608008001NRG23251120220794141
|
25/11/2022
|
SHALY JOSEY
|
1608008001WL045057
|
SHALY JOSEY
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199940960
|
|
SHALY JOSEY
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23211120220777474
|
25/11/2022
|
CHINNAMMA JOSEPH
|
1608008001WL044240
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199940961
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-020/200
(Chellanam)
|
1608008001NRG23241120220790890
|
25/11/2022
|
THRESY
|
1608008001WL044921
|
THRESY
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940962
|
|
THRESY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Palluruthy
|
KL-08-008-001-005/97
(Chellanam)
|
1608008001NRG23231120220783334
|
25/11/2022
|
VIRONI ROSY ALIAS ROSY SABU
|
1608008001WL044491
|
VIRONI ROSY ALIAS ROSY SABU
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199940980
|
|
VIRONI ROSY ALIAS ROSY SABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-007/102
(Chellanam)
|
1608008001NRG23251120220794135
|
25/11/2022
|
MARY JUDY
|
1608008001WL045055
|
MARY JUDY
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940979
|
|
MARY JUDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-007/109
(Chellanam)
|
1608008001NRG23251120220794136
|
25/11/2022
|
MARIA NIMMY SHIJU
|
1608008001WL045055
|
MARIA NIMMY SHIJU
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940993
|
|
MARIA NIMMY SHIJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-007/119
(Chellanam)
|
1608008001NRG23251120220794137
|
25/11/2022
|
MARY FRANCIS
|
1608008001WL045055
|
MARY FRANCIS
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940983
|
|
MARY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-007/158
(Chellanam)
|
1608008001NRG23251120220794138
|
25/11/2022
|
VALSA RUBAN
|
1608008001WL045055
|
VALSA RUBAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940982
|
|
VALSA RUBAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-012/108
(Chellanam)
|
1608008001NRG23251120220794954
|
25/11/2022
|
SINDHU PRADEEP
|
1608008001WL045094
|
SINDHU PRADEEP
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199940991
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-012/124
(Chellanam)
|
1608008001NRG23251120220794956
|
25/11/2022
|
VALSA RAJU
|
1608008001WL045095
|
VALSA RAJU
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940984
|
|
VALSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-012/127
(Chellanam)
|
1608008001NRG23251120220794142
|
25/11/2022
|
MOLLY THILAKAN
|
1608008001WL045058
|
MOLLY THILAKAN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199940986
|
|
MOLLY THILAKAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-012/146
(Chellanam)
|
1608008001NRG23251120220794958
|
25/11/2022
|
ANJALY BINSO
|
1608008001WL045095
|
ANJALY BINSO
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940999
|
|
ANJALY BINSO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-012/155
(Chellanam)
|
1608008001NRG23251120220794959
|
25/11/2022
|
MARIYAMMA JOSEPH
|
1608008001WL045095
|
MARIYAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940988
|
|
MARIYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-012/162
(Chellanam)
|
1608008001NRG23251120220794960
|
25/11/2022
|
MARY
|
1608008001WL045095
|
MARY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940987
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-012/175
(Chellanam)
|
1608008001NRG23251120220794961
|
25/11/2022
|
KATHREENA FRANCIS
|
1608008001WL045095
|
KATHREENA FRANCIS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940990
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-012/187
(Chellanam)
|
1608008001NRG23251120220794962
|
25/11/2022
|
PAULI CLEETUS
|
1608008001WL045095
|
PAULI CLEETUS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940985
|
|
PAULI CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-012/192
(Chellanam)
|
1608008001NRG23251120220794963
|
25/11/2022
|
SHAILA MADHAVAN
|
1608008001WL045095
|
SHAILA MADHAVAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940994
|
|
SHAILA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-012/193
(Chellanam)
|
1608008001NRG23251120220794964
|
25/11/2022
|
SANTHA KUNJAPPAN
|
1608008001WL045095
|
SANTHA KUNJAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940995
|
|
SANTHA KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/197
(Chellanam)
|
1608008001NRG23251120220794966
|
25/11/2022
|
ROSELY XAVIER
|
1608008001WL045095
|
ROSELY XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940989
|
|
ROSELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/258
(Chellanam)
|
1608008001NRG23251120220794967
|
25/11/2022
|
SEENA GEORGE
|
1608008001WL045095
|
SEENA GEORGE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940998
|
|
SEENA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/263
(Chellanam)
|
1608008001NRG23251120220794969
|
25/11/2022
|
PANKAJA P K
|
1608008001WL045095
|
PANKAJA P K
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940981
|
|
PANKAJA P K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/267
(Chellanam)
|
1608008001NRG23251120220794970
|
25/11/2022
|
SOBHA NELSON
|
1608008001WL045095
|
SOBHA NELSON
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199940992
|
|
SOBHA NELSON
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23211120220777485
|
25/11/2022
|
REMANI KUNJAPPAN
|
1608008001WL044240
|
REMANI KUNJAPPAN
|
00468
|
UBIN0534536
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7199941007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Palluruthy
|
KL-08-008-001-020/158
(Chellanam)
|
1608008001NRG23241120220790887
|
25/11/2022
|
THRESYA OUSEPPACHAN
|
1608008001WL044921
|
THRESYA OUSEPPACHAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940997
|
|
THRESYA OUSEPPACHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-020/259
(Chellanam)
|
1608008001NRG23241120220790891
|
25/11/2022
|
ANUJA MARY ALIAS Rose Mary
|
1608008001WL044921
|
ANUJA MARY ALIAS Rose Mary
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940996
|
|
ANUJA MARY ALIAS ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
26
|
Palluruthy
|
KL-08-008-001-013/100
(Chellanam)
|
1608008001NRG23251120220794930
|
25/11/2022
|
METTILDA JUDE
|
1608008001WL045089
|
METTILDA JUDE
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199941006
|
|
METTILDA JUDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23211120220777471
|
25/11/2022
|
ANITHA PONNAN
|
1608008001WL044240
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199941008
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23211120220777475
|
25/11/2022
|
THRESIAMMA
|
1608008001WL044240
|
THRESIAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199941003
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23211120220777477
|
25/11/2022
|
PRASANNA P M
|
1608008001WL044240
|
PRASANNA P M
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199941004
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23211120220777483
|
25/11/2022
|
MINI
|
1608008001WL044240
|
MINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199941001
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23211120220777484
|
25/11/2022
|
KUNJAMMA
|
1608008001WL044240
|
KUNJAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199941011
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23211120220777486
|
25/11/2022
|
VIJAYAMMA VASU
|
1608008001WL044240
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199941010
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-016/1
(Chellanam)
|
1608008001NRG23231120220783333
|
25/11/2022
|
THRESIAMMA
|
1608008001WL044490
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199940972
|
|
THREASAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-016/105
(Chellanam)
|
1608008001NRG23251120220794080
|
25/11/2022
|
SINDHU
|
1608008001WL045052
|
SINDHU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940978
|
|
SINDHU SUNIL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-016/129
(Chellanam)
|
1608008001NRG23251120220794082
|
25/11/2022
|
MARY GRACY
|
1608008001WL045052
|
MARY GRACY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199940975
|
|
MARY GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-016/131
(Chellanam)
|
1608008001NRG23251120220794083
|
25/11/2022
|
PHILOMINA
|
1608008001WL045052
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940968
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-016/138
(Chellanam)
|
1608008001NRG23251120220794084
|
25/11/2022
|
BEENA
|
1608008001WL045052
|
BEENA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940967
|
|
BEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-016/148
(Chellanam)
|
1608008001NRG23251120220793991
|
25/11/2022
|
MARGRET
|
1608008001WL045050
|
MARGRET
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940971
|
|
MARGRET
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-016/195
(Chellanam)
|
1608008001NRG23251120220793992
|
25/11/2022
|
TREESA
|
1608008001WL045050
|
TREESA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940969
|
|
TREESA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-016/196
(Chellanam)
|
1608008001NRG23251120220793993
|
25/11/2022
|
MARY AGNES
|
1608008001WL045050
|
MARY AGNES
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940970
|
|
MARY AGNES
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-016/208
(Chellanam)
|
1608008001NRG23251120220794086
|
25/11/2022
|
JASEENTHA
|
1608008001WL045052
|
JASEENTHA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940974
|
|
JASEENTHA BERNAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-016/209
(Chellanam)
|
1608008001NRG23251120220794087
|
25/11/2022
|
MARY GRACE
|
1608008001WL045052
|
MARY GRACE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199940963
|
|
MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-016/214
(Chellanam)
|
1608008001NRG23251120220794088
|
25/11/2022
|
SUBHASHINI
|
1608008001WL045052
|
SUBHASHINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940964
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-016/240
(Chellanam)
|
1608008001NRG23251120220794089
|
25/11/2022
|
PRIYA
|
1608008001WL045052
|
PRIYA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940977
|
|
PRIYA SHYJU ALIAS PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-016/27
(Chellanam)
|
1608008001NRG23251120220794090
|
25/11/2022
|
REETHA
|
1608008001WL045052
|
REETHA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940966
|
|
REETHA JACOB
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-016/35
(Chellanam)
|
1608008001NRG23251120220794091
|
25/11/2022
|
PHILOMINA
|
1608008001WL045052
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940965
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-016/64
(Chellanam)
|
1608008001NRG23251120220794094
|
25/11/2022
|
STELLA NEENU
|
1608008001WL045052
|
STELLA NEENU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940973
|
|
STELLA NEENU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-016/67
(Chellanam)
|
1608008001NRG23231120220783329
|
25/11/2022
|
MARIYAMMA PETER
|
1608008001WL044487
|
MARIYAMMA PETER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199941009
|
|
MARIYAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-016/86
(Chellanam)
|
1608008001NRG23251120220794095
|
25/11/2022
|
MARY
|
1608008001WL045052
|
MARY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199940976
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23211120220777487
|
25/11/2022
|
MARIYAMMA SANDHYAV
|
1608008001WL044240
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199941012
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-019/356
(Chellanam)
|
1608008001NRG23251120220795219
|
25/11/2022
|
RANI SISILY
|
1608008001WL045109
|
RANI SISILY
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7199941014
|
|
RANI SISILY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-020/118
(Chellanam)
|
1608008001NRG23241120220790884
|
25/11/2022
|
BABY FRANCIS
|
1608008001WL044921
|
BABY FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199941005
|
|
BABY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-020/120
(Chellanam)
|
1608008001NRG23241120220790885
|
25/11/2022
|
JESINDHA THOMAS
|
1608008001WL044921
|
JESINDHA THOMAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199941002
|
|
JESINDHA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-020/159
(Chellanam)
|
1608008001NRG23241120220790888
|
25/11/2022
|
MARY JOSEPH A J
|
1608008001WL044921
|
MARY JOSEPH A J
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199941000
|
|
MARY JOSEPH.A.J
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-020/168
(Chellanam)
|
1608008001NRG23241120220790889
|
25/11/2022
|
MARY
|
1608008001WL044921
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199941013
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75262
|
75262
|
|
|
|
|
|
|
|