|
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)
|
1613008005NRG24281020231327525
|
28/10/2023
|
Sheeja
|
1613008005WL056063
|
Sheeja
|
00127
|
FDRL0001870
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921196
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24281020231327502
|
28/10/2023
|
saraswathyamma
|
1613008005WL056063
|
saraswathyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921197
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24281020231327514
|
28/10/2023
|
Vijayakumary
|
1613008005WL056063
|
Vijayakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921190
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7667
(Thazhava)
|
1613008005NRG24281020231327533
|
28/10/2023
|
PRABHAKARAN P
|
1613008005WL056063
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921209
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24281020231327530
|
28/10/2023
|
SABEENA S
|
1613008005WL056063
|
SABEENA S
|
00415
|
SBIN0070468
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921205
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24281020231327531
|
28/10/2023
|
LAZEENA
|
1613008005WL056063
|
LAZEENA
|
00415
|
SBIN0070468
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921204
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-006/5237
(Thazhava)
|
1613008005NRG24281020231327476
|
28/10/2023
|
Leelamaniyamma
|
1613008005WL056063
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921186
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24281020231327477
|
28/10/2023
|
Biji K
|
1613008005WL056063
|
Biji K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921155
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-007/1465
(Thazhava)
|
1613008005NRG24281020231327478
|
28/10/2023
|
Indirabhai L
|
1613008005WL056063
|
Indirabhai L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921156
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24281020231327479
|
28/10/2023
|
Chellamma
|
1613008005WL056063
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921157
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1736
(Thazhava)
|
1613008005NRG24281020231327480
|
28/10/2023
|
Thankamaniyamma S
|
1613008005WL056063
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921158
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24281020231327481
|
28/10/2023
|
Gowrikuttyamma
|
1613008005WL056063
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921154
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24281020231327482
|
28/10/2023
|
Omana G
|
1613008005WL056063
|
Omana G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921153
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24281020231327483
|
28/10/2023
|
Nabeesa
|
1613008005WL056063
|
Nabeesa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921208
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24281020231327484
|
28/10/2023
|
Lekhamaniyamma
|
1613008005WL056063
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921161
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24281020231327485
|
28/10/2023
|
Santhamma J
|
1613008005WL056063
|
Santhamma J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921179
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24281020231327486
|
28/10/2023
|
Sulochana
|
1613008005WL056063
|
Sulochana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010921167
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24281020231327487
|
28/10/2023
|
Thamarakshi
|
1613008005WL056063
|
Thamarakshi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010921165
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24281020231327488
|
28/10/2023
|
vasathakumari
|
1613008005WL056063
|
vasathakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921195
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24281020231327489
|
28/10/2023
|
Deepa V
|
1613008005WL056063
|
Deepa V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921168
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24281020231327490
|
28/10/2023
|
Sudhamani K
|
1613008005WL056063
|
Sudhamani K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921169
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/2811
(Thazhava)
|
1613008005NRG24281020231327491
|
28/10/2023
|
Geetha kumari
|
1613008005WL056063
|
Geetha kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921170
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/2845
(Thazhava)
|
1613008005NRG24281020231327492
|
28/10/2023
|
Sukumariamma K
|
1613008005WL056063
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921162
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24281020231327493
|
28/10/2023
|
Ameeda A
|
1613008005WL056063
|
Ameeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921159
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24281020231327494
|
28/10/2023
|
Renuka D
|
1613008005WL056063
|
Renuka D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921160
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24281020231327495
|
28/10/2023
|
Pushpamma
|
1613008005WL056063
|
Pushpamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921171
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24281020231327496
|
28/10/2023
|
Preetha
|
1613008005WL056063
|
Preetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921172
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3244
(Thazhava)
|
1613008005NRG24281020231327497
|
28/10/2023
|
Bhargavi K
|
1613008005WL056063
|
Bhargavi K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921173
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24281020231327498
|
28/10/2023
|
Sarala
|
1613008005WL056063
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921166
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24281020231327499
|
28/10/2023
|
Chandramathi
|
1613008005WL056063
|
Chandramathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921174
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24281020231327500
|
28/10/2023
|
Bindhu S
|
1613008005WL056063
|
Bindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921175
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24281020231327501
|
28/10/2023
|
Sandhya S
|
1613008005WL056063
|
Sandhya S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921180
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24281020231327503
|
28/10/2023
|
Omanayamma
|
1613008005WL056063
|
Omanayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921181
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24281020231327504
|
28/10/2023
|
Lalitha T
|
1613008005WL056063
|
Lalitha T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010921176
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24281020231327505
|
28/10/2023
|
Deepa
|
1613008005WL056063
|
Deepa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921177
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24281020231327506
|
28/10/2023
|
Mani P
|
1613008005WL056063
|
Mani P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921182
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24281020231327507
|
28/10/2023
|
Sushamma
|
1613008005WL056063
|
Sushamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921183
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/4742
(Thazhava)
|
1613008005NRG24281020231327508
|
28/10/2023
|
Haridasan
|
1613008005WL056063
|
Haridasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921184
|
|
HARIDASAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24281020231327509
|
28/10/2023
|
Laiju L
|
1613008005WL056063
|
Laiju L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921198
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24281020231327510
|
28/10/2023
|
Rajendran
|
1613008005WL056063
|
Rajendran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921185
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24281020231327511
|
28/10/2023
|
Saraswathy
|
1613008005WL056063
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921188
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24281020231327512
|
28/10/2023
|
Rosamma
|
1613008005WL056063
|
Rosamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921178
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24281020231327513
|
28/10/2023
|
Ambili
|
1613008005WL056063
|
Ambili
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921187
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-007/5628
(Thazhava)
|
1613008005NRG24281020231327515
|
28/10/2023
|
Lekshmikuttyamma
|
1613008005WL056063
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921201
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24281020231327516
|
28/10/2023
|
Nisamani
|
1613008005WL056063
|
Nisamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921163
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24281020231327517
|
28/10/2023
|
Raji
|
1613008005WL056063
|
Raji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921191
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24281020231327518
|
28/10/2023
|
syamala
|
1613008005WL056063
|
syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921189
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24281020231327519
|
28/10/2023
|
Saraswathyamma
|
1613008005WL056063
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921164
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24281020231327520
|
28/10/2023
|
husaibabeevi
|
1613008005WL056063
|
husaibabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921193
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24281020231327521
|
28/10/2023
|
rajamaniyamma
|
1613008005WL056063
|
rajamaniyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921192
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24281020231327522
|
28/10/2023
|
kala
|
1613008005WL056063
|
kala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921194
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24281020231327523
|
28/10/2023
|
anitha
|
1613008005WL056063
|
anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921199
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24281020231327524
|
28/10/2023
|
Sindhu R
|
1613008005WL056063
|
Sindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921207
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24281020231327526
|
28/10/2023
|
Viswambharan
|
1613008005WL056063
|
Viswambharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010921210
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-007/7209
(Thazhava)
|
1613008005NRG24281020231327527
|
28/10/2023
|
Sarojini
|
1613008005WL056063
|
Sarojini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921203
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24281020231327528
|
28/10/2023
|
Manju M
|
1613008005WL056063
|
Manju M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921202
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24281020231327529
|
28/10/2023
|
ASUMABEEVI
|
1613008005WL056063
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010921200
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24281020231327532
|
28/10/2023
|
KANJANA
|
1613008005WL056063
|
KANJANA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010921206
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|