|
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)
|
1613008005NRG24210620230408189
|
21/06/2023
|
THANKAMANI
|
1613008005WL017075
|
THANKAMANI
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719372
|
|
THANKAMANI W O PODIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24210620230408218
|
21/06/2023
|
Bindhu Anilkumar
|
1613008005WL017075
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719384
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/6238
(Thazhava)
|
1613008005NRG24210620230408234
|
21/06/2023
|
ponnamma
|
1613008005WL017075
|
ponnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719383
|
|
Mrs. ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24210620230408185
|
21/06/2023
|
Leela
|
1613008005WL017075
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719418
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24210620230408186
|
21/06/2023
|
Sreedevi
|
1613008005WL017075
|
Sreedevi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719415
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24210620230408187
|
21/06/2023
|
Sukumaran
|
1613008005WL017075
|
Sukumaran
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719417
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24210620230408188
|
21/06/2023
|
Sudha V
|
1613008005WL017075
|
Sudha V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719393
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1962
(Thazhava)
|
1613008005NRG24210620230408190
|
21/06/2023
|
Sudha V
|
1613008005WL017075
|
Sudha V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719389
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24210620230408191
|
21/06/2023
|
Nisha P
|
1613008005WL017075
|
Nisha P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719412
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24210620230408192
|
21/06/2023
|
Krishnaveni
|
1613008005WL017075
|
Krishnaveni
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719413
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24210620230408193
|
21/06/2023
|
Beenakumary
|
1613008005WL017075
|
Beenakumary
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719386
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24210620230408194
|
21/06/2023
|
Geetha
|
1613008005WL017075
|
Geetha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719400
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24210620230408195
|
21/06/2023
|
Mini
|
1613008005WL017075
|
Mini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719373
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24210620230408196
|
21/06/2023
|
Chellamma
|
1613008005WL017075
|
Chellamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719392
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24210620230408197
|
21/06/2023
|
Girija S
|
1613008005WL017075
|
Girija S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719411
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24210620230408198
|
21/06/2023
|
Rajamma
|
1613008005WL017075
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719407
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24210620230408199
|
21/06/2023
|
sobhana
|
1613008005WL017075
|
sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719421
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24210620230408200
|
21/06/2023
|
Devarajan
|
1613008005WL017075
|
Devarajan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719414
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24210620230408201
|
21/06/2023
|
Chandrika
|
1613008005WL017075
|
Chandrika
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719408
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24210620230408202
|
21/06/2023
|
Sarasan
|
1613008005WL017075
|
Sarasan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719420
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24210620230408203
|
21/06/2023
|
Sulatha K
|
1613008005WL017075
|
Sulatha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719395
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24210620230408204
|
21/06/2023
|
Preetha T
|
1613008005WL017075
|
Preetha T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719404
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24210620230408205
|
21/06/2023
|
Sreekumari
|
1613008005WL017075
|
Sreekumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719388
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24210620230408206
|
21/06/2023
|
Prasanna
|
1613008005WL017075
|
Prasanna
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719409
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24210620230408207
|
21/06/2023
|
Thulasibhayi
|
1613008005WL017075
|
Thulasibhayi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719387
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24210620230408209
|
21/06/2023
|
Reghu
|
1613008005WL017075
|
Reghu
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719382
|
|
REGHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24210620230408208
|
21/06/2023
|
Santhakumari
|
1613008005WL017075
|
Santhakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719396
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24210620230408210
|
21/06/2023
|
Sahada
|
1613008005WL017075
|
Sahada
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719402
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24210620230408211
|
21/06/2023
|
Rajesh
|
1613008005WL017075
|
Rajesh
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719410
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24210620230408212
|
21/06/2023
|
Sudha
|
1613008005WL017075
|
Sudha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719390
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24210620230408213
|
21/06/2023
|
Sumangi B
|
1613008005WL017075
|
Sumangi B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719403
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24210620230408214
|
21/06/2023
|
Vijayamma J
|
1613008005WL017075
|
Vijayamma J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719401
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24210620230408215
|
21/06/2023
|
Thankamani
|
1613008005WL017075
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719385
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24210620230408216
|
21/06/2023
|
Renjini S
|
1613008005WL017075
|
Renjini S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719365
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24210620230408217
|
21/06/2023
|
Subhadra
|
1613008005WL017075
|
Subhadra
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719406
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24210620230408219
|
21/06/2023
|
Lali S
|
1613008005WL017075
|
Lali S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719397
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24210620230408220
|
21/06/2023
|
Udayamma S
|
1613008005WL017075
|
Udayamma S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719394
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24210620230408221
|
21/06/2023
|
Sinikumary
|
1613008005WL017075
|
Sinikumary
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719398
|
|
SINIKUMARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/479
(Thazhava)
|
1613008005NRG24210620230408222
|
21/06/2023
|
Jalaja C
|
1613008005WL017075
|
Jalaja C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719405
|
|
JALAJA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24210620230408223
|
21/06/2023
|
Sumathi K
|
1613008005WL017075
|
Sumathi K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719399
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24210620230408224
|
21/06/2023
|
VIJAYAKUMARI
|
1613008005WL017075
|
VIJAYAKUMARI
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719367
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24210620230408225
|
21/06/2023
|
Mani
|
1613008005WL017075
|
Mani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719391
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24210620230408226
|
21/06/2023
|
gopi
|
1613008005WL017075
|
gopi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719364
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5561
(Thazhava)
|
1613008005NRG24210620230408227
|
21/06/2023
|
Leela
|
1613008005WL017075
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719416
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24210620230408228
|
21/06/2023
|
SANILAMOL
|
1613008005WL017075
|
SANILAMOL
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719370
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24210620230408229
|
21/06/2023
|
MANIYAMMA
|
1613008005WL017075
|
MANIYAMMA
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719419
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24210620230408230
|
21/06/2023
|
Vineetha Vijayan
|
1613008005WL017075
|
Vineetha Vijayan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/06/2023
|
|
2810719378
|
|
VINEETHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24210620230408231
|
21/06/2023
|
VIJAYAMMA
|
1613008005WL017075
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719366
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24210620230408232
|
21/06/2023
|
Ambili
|
1613008005WL017075
|
Ambili
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719368
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24210620230408233
|
21/06/2023
|
thankamma
|
1613008005WL017075
|
thankamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719369
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/6238
(Thazhava)
|
1613008005NRG24210620230408235
|
21/06/2023
|
mohanan
|
1613008005WL017075
|
mohanan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719381
|
|
MOHANAN .
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24210620230408236
|
21/06/2023
|
DEEPA
|
1613008005WL017075
|
DEEPA
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719379
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24210620230408237
|
21/06/2023
|
kamalakshi
|
1613008005WL017075
|
kamalakshi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719422
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24210620230408238
|
21/06/2023
|
jaya
|
1613008005WL017075
|
jaya
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719377
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24210620230408239
|
21/06/2023
|
Vijayamma
|
1613008005WL017075
|
Vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810719374
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24210620230408240
|
21/06/2023
|
Vidhya V
|
1613008005WL017075
|
Vidhya V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719376
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24210620230408241
|
21/06/2023
|
Athira B
|
1613008005WL017075
|
Athira B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719371
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24210620230408242
|
21/06/2023
|
Radhika U
|
1613008005WL017075
|
Radhika U
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719375
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
59
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24210620230408243
|
21/06/2023
|
Mrudula R
|
1613008005WL017075
|
Mrudula R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810719380
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|