|
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-13-001-004-015/149
(Edamulackal)
|
1613001004NRG24210620230410742
|
22/06/2023
|
PRASANNA
|
1613001004WL017179
|
PRASANNA
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265986
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-004-015/427
(Edamulackal)
|
1613001004NRG24210620230410745
|
22/06/2023
|
Radhamany
|
1613001004WL017179
|
Radhamany
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265984
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-004-015/929
(Edamulackal)
|
1613001004NRG24210620230410751
|
22/06/2023
|
SHAJIRA BEEVI
|
1613001004WL017179
|
SHAJIRA BEEVI
|
00078
|
CNRB0014514
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265985
|
|
SHAJIRA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-007/2102
(Edamulackal)
|
1613001004NRG24220620230414415
|
22/06/2023
|
Lalila Beevi
|
1613001004WL017320
|
Lalila Beevi
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265976
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-013/93
(Edamulackal)
|
1613001004NRG24210620230403219
|
22/06/2023
|
DEEPIKA K
|
1613001004WL016868
|
DEEPIKA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265974
|
|
Mrs. DEEPIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-015/25
(Edamulackal)
|
1613001004NRG24210620230410743
|
22/06/2023
|
GIRIJA DEVI
|
1613001004WL017179
|
GIRIJA DEVI
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265966
|
|
Mrs. GIRIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-015/510
(Edamulackal)
|
1613001004NRG24210620230410746
|
22/06/2023
|
SANTHAMMA
|
1613001004WL017179
|
SANTHAMMA
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266025
|
|
Mrs. SANTHAMMA MURALEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-015/835
(Edamulackal)
|
1613001004NRG24210620230410750
|
22/06/2023
|
PRASANTHY V S
|
1613001004WL017179
|
PRASANTHY V S
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265965
|
|
Mrs. PRASANTHY V S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-017/1396
(Edamulackal)
|
1613001004NRG24220620230414398
|
22/06/2023
|
Valsalamma.M
|
1613001004WL017319
|
Valsalamma.M
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265952
|
|
Mrs. VALSALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-017/384
(Edamulackal)
|
1613001004NRG24220620230414417
|
22/06/2023
|
AMBILI
|
1613001004WL017320
|
AMBILI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265953
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-017/9
(Edamulackal)
|
1613001004NRG24220620230414419
|
22/06/2023
|
Usha Kumari G
|
1613001004WL017320
|
Usha Kumari G
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265978
|
|
Mrs. USHA . KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-018/129
(Edamulackal)
|
1613001004NRG24220620230414428
|
22/06/2023
|
ANITHAKUMARI R
|
1613001004WL017320
|
ANITHAKUMARI R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265962
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-018/144
(Edamulackal)
|
1613001004NRG24220620230414430
|
22/06/2023
|
Sudha S
|
1613001004WL017320
|
Sudha S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265979
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-004-018/17
(Edamulackal)
|
1613001004NRG24220620230414432
|
22/06/2023
|
RATHI B
|
1613001004WL017320
|
RATHI B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265961
|
|
Mrs. RATHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-018/2
(Edamulackal)
|
1613001004NRG24220620230414434
|
22/06/2023
|
SUNITHAMOL S
|
1613001004WL017320
|
SUNITHAMOL S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265963
|
|
Mrs. SUNITHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-004-018/20
(Edamulackal)
|
1613001004NRG24220620230414435
|
22/06/2023
|
VASANTHA KUMARI L
|
1613001004WL017320
|
VASANTHA KUMARI L
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265957
|
|
Mrs. VASANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-018/218
(Edamulackal)
|
1613001004NRG24220620230414437
|
22/06/2023
|
Nathira
|
1613001004WL017320
|
Nathira
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265949
|
|
Mrs. NADEERA C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-004-018/226
(Edamulackal)
|
1613001004NRG24220620230414438
|
22/06/2023
|
Biji C
|
1613001004WL017320
|
Biji C
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266024
|
|
Ms. BIJI C
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-004-018/24
(Edamulackal)
|
1613001004NRG24220620230414440
|
22/06/2023
|
SUGANDHI S
|
1613001004WL017320
|
SUGANDHI S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265964
|
|
Mrs. SUGANDHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-004-018/246
(Edamulackal)
|
1613001004NRG24220620230414941
|
22/06/2023
|
SHYLAMMA ALEX
|
1613001004WL017334
|
SHYLAMMA ALEX
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265971
|
|
Mrs. SHYLAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-004-018/25
(Edamulackal)
|
1613001004NRG24220620230414441
|
22/06/2023
|
SHEELA K
|
1613001004WL017320
|
SHEELA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265959
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-004-018/276
(Edamulackal)
|
1613001004NRG24220620230414944
|
22/06/2023
|
THANKAMMA
|
1613001004WL017334
|
THANKAMMA
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265977
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-004-018/54
(Edamulackal)
|
1613001004NRG24220620230414448
|
22/06/2023
|
BABY T
|
1613001004WL017320
|
BABY T
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265956
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-004-018/576
(Edamulackal)
|
1613001004NRG24220620230414412
|
22/06/2023
|
Sheeja jose
|
1613001004WL017319
|
Sheeja jose
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265975
|
|
Mrs. SHEEJAMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-004-021/970
(Edamulackal)
|
1613001004NRG24220620230414346
|
22/06/2023
|
Chellamma
|
1613001004WL017317
|
Chellamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265954
|
|
Mrs. CHELLAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-022/45
(Edamulackal)
|
1613001004NRG24220620230414356
|
22/06/2023
|
AMBIKA
|
1613001004WL017317
|
AMBIKA
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265973
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-004-022/582
(Edamulackal)
|
1613001004NRG24220620230414359
|
22/06/2023
|
Lalitha Kunjuraman
|
1613001004WL017317
|
Lalitha Kunjuraman
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265958
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-004-015/296
(Edamulackal)
|
1613001004NRG24210620230410744
|
22/06/2023
|
BINDU
|
1613001004WL017179
|
BINDU
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265935
|
|
Mrs. BINDHU ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-004-018/210
(Edamulackal)
|
1613001004NRG24220620230414407
|
22/06/2023
|
Shyni Thomas
|
1613001004WL017319
|
Shyni Thomas
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265936
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-004-018/122
(Edamulackal)
|
1613001004NRG24220620230414425
|
22/06/2023
|
Thakamma
|
1613001004WL017320
|
Thakamma
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265938
|
|
THANKAMMA ..
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-004-018/144
(Edamulackal)
|
1613001004NRG24220620230414429
|
22/06/2023
|
LEKSHMI
|
1613001004WL017320
|
LEKSHMI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265942
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-004-018/174
(Edamulackal)
|
1613001004NRG24220620230414433
|
22/06/2023
|
Gayathri
|
1613001004WL017320
|
Gayathri
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265941
|
|
GAYATHRI K
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-004-018/260
(Edamulackal)
|
1613001004NRG24220620230414943
|
22/06/2023
|
Renna Raju
|
1613001004WL017334
|
Renna Raju
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265948
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-004-018/303
(Edamulackal)
|
1613001004NRG24220620230414945
|
22/06/2023
|
SUMA SANTHOSH
|
1613001004WL017334
|
SUMA SANTHOSH
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265945
|
|
Mrs. SUMA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-004-018/304
(Edamulackal)
|
1613001004NRG24220620230414946
|
22/06/2023
|
Suma A
|
1613001004WL017334
|
Suma A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265939
|
|
SUMA A
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-004-018/519
(Edamulackal)
|
1613001004NRG24220620230414447
|
22/06/2023
|
Valsalakumery s
|
1613001004WL017320
|
Valsalakumery s
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265944
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-018/562
(Edamulackal)
|
1613001004NRG24220620230414449
|
22/06/2023
|
OMANA C
|
1613001004WL017320
|
OMANA C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265937
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-004-018/575
(Edamulackal)
|
1613001004NRG24220620230414411
|
22/06/2023
|
Sheeja Biju
|
1613001004WL017319
|
Sheeja Biju
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265940
|
|
SHEEJA BIJU
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-004-018/77
(Edamulackal)
|
1613001004NRG24220620230414453
|
22/06/2023
|
Sathi.N
|
1613001004WL017320
|
Sathi.N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265946
|
|
Mrs. SATHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-004-022/217
(Edamulackal)
|
1613001004NRG24220620230414354
|
22/06/2023
|
SYAMALA KUTTAN
|
1613001004WL017317
|
SYAMALA KUTTAN
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265943
|
|
Mrs. SYAMALA KUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-004-022/40
(Edamulackal)
|
1613001004NRG24220620230414355
|
22/06/2023
|
OMANA C
|
1613001004WL017317
|
OMANA C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265947
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-004-018/126
(Edamulackal)
|
1613001004NRG24220620230414427
|
22/06/2023
|
Layitha
|
1613001004WL017320
|
Layitha
|
00176
|
IDIB000A155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265990
|
|
Mrs. LAITHA PRASAD
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-004-018/131
(Edamulackal)
|
1613001004NRG24220620230414405
|
22/06/2023
|
MARIAKUTTY
|
1613001004WL017319
|
MARIAKUTTY
|
00176
|
IDIB000A155
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265992
|
|
Mrs. MARIAKUTTY .
|
INDIAN BANK(607105)
|
|
44
|
Anchal
|
KL-13-001-004-018/147
(Edamulackal)
|
1613001004NRG24220620230414431
|
22/06/2023
|
HUSAIFA M
|
1613001004WL017320
|
HUSAIFA M
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265993
|
|
Mrs. HUSAIFA M
|
INDIAN BANK(607105)
|
|
45
|
Anchal
|
KL-13-001-004-018/229
(Edamulackal)
|
1613001004NRG24220620230414439
|
22/06/2023
|
KAMALAMMA P
|
1613001004WL017320
|
KAMALAMMA P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265994
|
|
Mrs. KAMALAMMA P
|
INDIAN BANK(607105)
|
|
46
|
Anchal
|
KL-13-001-004-018/502
(Edamulackal)
|
1613001004NRG24220620230414446
|
22/06/2023
|
LEENA S
|
1613001004WL017320
|
LEENA S
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265991
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-004-018/83
(Edamulackal)
|
1613001004NRG24220620230414455
|
22/06/2023
|
Sofitha
|
1613001004WL017320
|
Sofitha
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265989
|
|
Mrs. SOFITHA .
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-004-018/91
(Edamulackal)
|
1613001004NRG24220620230414460
|
22/06/2023
|
RAMANI
|
1613001004WL017320
|
RAMANI
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265995
|
|
Mrs. RAMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
49
|
Anchal
|
KL-13-001-004-017/384
(Edamulackal)
|
1613001004NRG24220620230414416
|
22/06/2023
|
SARASWATHY
|
1613001004WL017320
|
SARASWATHY
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265932
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-004-017/46
(Edamulackal)
|
1613001004NRG24220620230414399
|
22/06/2023
|
BINDHU R
|
1613001004WL017319
|
BINDHU R
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265928
|
|
BINDHU KUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Anchal
|
KL-13-001-004-017/7
(Edamulackal)
|
1613001004NRG24220620230414418
|
22/06/2023
|
VALSALA S
|
1613001004WL017320
|
VALSALA S
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265930
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-004-017/920
(Edamulackal)
|
1613001004NRG24220620230414400
|
22/06/2023
|
MINI K
|
1613001004WL017319
|
MINI K
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265925
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Anchal
|
KL-13-001-004-017/93
(Edamulackal)
|
1613001004NRG24220620230414401
|
22/06/2023
|
BINDU T
|
1613001004WL017319
|
BINDU T
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265929
|
|
Mrs. BINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-004-018/108
(Edamulackal)
|
1613001004NRG24220620230414420
|
22/06/2023
|
SATHYA BHAMA
|
1613001004WL017320
|
SATHYA BHAMA
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803265931
|
|
SATHYABHAMA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Anchal
|
KL-13-001-004-018/116
(Edamulackal)
|
1613001004NRG24220620230414423
|
22/06/2023
|
USHAKUMARY R
|
1613001004WL017320
|
USHAKUMARY R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265916
|
|
USHAKUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Anchal
|
KL-13-001-004-018/124
(Edamulackal)
|
1613001004NRG24220620230414426
|
22/06/2023
|
SUJATHA G
|
1613001004WL017320
|
SUJATHA G
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265920
|
|
SUJATHA G
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Anchal
|
KL-13-001-004-018/40
(Edamulackal)
|
1613001004NRG24220620230414947
|
22/06/2023
|
LATHA RAJAN
|
1613001004WL017334
|
LATHA RAJAN
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265927
|
|
LATHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Anchal
|
KL-13-001-004-018/460
(Edamulackal)
|
1613001004NRG24220620230414408
|
22/06/2023
|
Jameela Beevi
|
1613001004WL017319
|
Jameela Beevi
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265934
|
|
JAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-004-018/475
(Edamulackal)
|
1613001004NRG24220620230414443
|
22/06/2023
|
BINCY MOL R
|
1613001004WL017320
|
BINCY MOL R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265921
|
|
BINCY MOL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Anchal
|
KL-13-001-004-018/5
(Edamulackal)
|
1613001004NRG24220620230414444
|
22/06/2023
|
BINDHU L S
|
1613001004WL017320
|
BINDHU L S
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265919
|
|
Mrs. BINDHU L S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-004-018/573
(Edamulackal)
|
1613001004NRG24220620230414450
|
22/06/2023
|
BADARUDEEN
|
1613001004WL017320
|
BADARUDEEN
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803265933
|
|
BADARUDEEN
|
UCO BANK(607066)
|
|
62
|
Anchal
|
KL-13-001-004-018/58
(Edamulackal)
|
1613001004NRG24220620230414451
|
22/06/2023
|
LEKHA R
|
1613001004WL017320
|
LEKHA R
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265922
|
|
LEKHA R
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Anchal
|
KL-13-001-004-018/84
(Edamulackal)
|
1613001004NRG24220620230414456
|
22/06/2023
|
BEENA G
|
1613001004WL017320
|
BEENA G
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265917
|
|
BEENA G
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Anchal
|
KL-13-001-004-018/86
(Edamulackal)
|
1613001004NRG24220620230414413
|
22/06/2023
|
RAJANI
|
1613001004WL017319
|
RAJANI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265924
|
|
Mrs. RAJANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-004-018/87
(Edamulackal)
|
1613001004NRG24220620230414414
|
22/06/2023
|
MINI
|
1613001004WL017319
|
MINI
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265926
|
|
MINI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Anchal
|
KL-13-001-004-018/88
(Edamulackal)
|
1613001004NRG24220620230414458
|
22/06/2023
|
SREEJA BEEVI S
|
1613001004WL017320
|
SREEJA BEEVI S
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265923
|
|
SREEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Anchal
|
KL-13-001-004-018/90
(Edamulackal)
|
1613001004NRG24220620230414459
|
22/06/2023
|
RENJINI.A.R
|
1613001004WL017320
|
RENJINI.A.R
|
00409
|
SIBL0000668
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265918
|
|
MRS RENJINI DO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
68
|
Anchal
|
KL-13-001-004-022/200
(Edamulackal)
|
1613001004NRG24220620230414353
|
22/06/2023
|
ALEYKUTTY
|
1613001004WL017317
|
ALEYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265951
|
|
MRS ALEYKUTTY WO PAPPACHAN L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
69
|
Anchal
|
KL-13-001-004-018/1110
(Edamulackal)
|
1613001004NRG24220620230414421
|
22/06/2023
|
SAIMA
|
1613001004WL017320
|
SAIMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803265960
|
|
Mrs. SYMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-004-018/114
(Edamulackal)
|
1613001004NRG24220620230414422
|
22/06/2023
|
SARASAMMA K
|
1613001004WL017320
|
SARASAMMA K
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803265970
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-004-018/121
(Edamulackal)
|
1613001004NRG24220620230414402
|
22/06/2023
|
Shyla Beevi
|
1613001004WL017319
|
Shyla Beevi
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265969
|
|
MS SHYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Anchal
|
KL-13-001-004-018/213
(Edamulackal)
|
1613001004NRG24220620230414436
|
22/06/2023
|
KAUSALLYA RAGHAVAN
|
1613001004WL017320
|
KAUSALLYA RAGHAVAN
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265955
|
|
MRS KAUSALLYA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-004-018/569
(Edamulackal)
|
1613001004NRG24220620230414409
|
22/06/2023
|
MARIYAKUTTY
|
1613001004WL017319
|
MARIYAKUTTY
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265972
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-004-018/570
(Edamulackal)
|
1613001004NRG24220620230414410
|
22/06/2023
|
AMMINIKUTTY
|
1613001004WL017319
|
AMMINIKUTTY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265968
|
|
MS AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-004-018/81
(Edamulackal)
|
1613001004NRG24220620230414454
|
22/06/2023
|
Sarojini
|
1613001004WL017320
|
Sarojini
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265967
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
76
|
Anchal
|
KL-13-001-004-013/399
(Edamulackal)
|
1613001004NRG24210620230403214
|
22/06/2023
|
SUJATHA T
|
1613001004WL016868
|
SUJATHA T
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265983
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-004-013/80
(Edamulackal)
|
1613001004NRG24210620230403218
|
22/06/2023
|
Saratha
|
1613001004WL016868
|
Saratha
|
00415
|
SBIN0017842
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266012
|
|
Mrs. SARADHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-004-018/252
(Edamulackal)
|
1613001004NRG24220620230414942
|
22/06/2023
|
Raseena Beevi
|
1613001004WL017334
|
Raseena Beevi
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265980
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
79
|
Anchal
|
KL-13-001-004-013/2043
(Edamulackal)
|
1613001004NRG24210620230403213
|
22/06/2023
|
AJITHA VIJAYAN
|
1613001004WL016868
|
AJITHA VIJAYAN
|
00415
|
SBIN0070061
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803265998
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-004-013/60
(Edamulackal)
|
1613001004NRG24210620230403215
|
22/06/2023
|
Jayalekshmi Sureesh
|
1613001004WL016868
|
Jayalekshmi Sureesh
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265999
|
|
MRS JEYALAKSHMI SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-004-013/68
(Edamulackal)
|
1613001004NRG24210620230403216
|
22/06/2023
|
Vimala Mohan
|
1613001004WL016868
|
Vimala Mohan
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265988
|
|
MRS VIMALA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-004-013/75
(Edamulackal)
|
1613001004NRG24210620230403217
|
22/06/2023
|
SUJATHA SUDARSHANAN
|
1613001004WL016868
|
SUJATHA SUDARSHANAN
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2803266020
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Anchal
|
KL-13-001-004-015/8
(Edamulackal)
|
1613001004NRG24210620230410747
|
22/06/2023
|
LISY BABU
|
1613001004WL017179
|
LISY BABU
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266023
|
|
MRS LISY BABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anchal
|
KL-13-001-004-015/825
(Edamulackal)
|
1613001004NRG24210620230410748
|
22/06/2023
|
JAYANTHY C
|
1613001004WL017179
|
JAYANTHY C
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266001
|
|
MRS JAYANTHY C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-004-015/832
(Edamulackal)
|
1613001004NRG24210620230410749
|
22/06/2023
|
SREELATHA UDAYAN
|
1613001004WL017179
|
SREELATHA UDAYAN
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266021
|
|
Mrs. SREELATHA UDAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-004-018/120
(Edamulackal)
|
1613001004NRG24220620230414424
|
22/06/2023
|
LISSY BABU
|
1613001004WL017320
|
LISSY BABU
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803266018
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anchal
|
KL-13-001-004-018/125
(Edamulackal)
|
1613001004NRG24220620230414403
|
22/06/2023
|
Mushiritha Beevi
|
1613001004WL017319
|
Mushiritha Beevi
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265987
|
|
MRS MUSHIRIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-004-018/130
(Edamulackal)
|
1613001004NRG24220620230414404
|
22/06/2023
|
Swaraswathy
|
1613001004WL017319
|
Swaraswathy
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265997
|
|
MRS SARASWATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-004-018/212
(Edamulackal)
|
1613001004NRG24220620230414939
|
22/06/2023
|
Anitha Vijayan
|
1613001004WL017334
|
Anitha Vijayan
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265996
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-004-018/221
(Edamulackal)
|
1613001004NRG24220620230414940
|
22/06/2023
|
RACHIL
|
1613001004WL017334
|
RACHIL
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803266013
|
|
MRS RACHEL PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-004-018/500
(Edamulackal)
|
1613001004NRG24220620230414445
|
22/06/2023
|
Kunjumol
|
1613001004WL017320
|
Kunjumol
|
00415
|
SBIN0070061
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803266022
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-004-018/85
(Edamulackal)
|
1613001004NRG24220620230414457
|
22/06/2023
|
SUJITHA O
|
1613001004WL017320
|
SUJITHA O
|
00415
|
SBIN0070061
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266000
|
|
MRS SUJITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
93
|
Anchal
|
KL-13-001-004-001/596
(Edamulackal)
|
1613001004NRG24220620230414343
|
22/06/2023
|
GIRIJA R
|
1613001004WL017317
|
GIRIJA R
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266004
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-004-018/194
(Edamulackal)
|
1613001004NRG24220620230414406
|
22/06/2023
|
Sini
|
1613001004WL017319
|
Sini
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803266010
|
|
MRS SINI REJI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-004-018/402
(Edamulackal)
|
1613001004NRG24220620230414442
|
22/06/2023
|
SUDARSANAN NAIR
|
1613001004WL017320
|
SUDARSANAN NAIR
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803266002
|
|
MR SUDARSANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-004-021/311
(Edamulackal)
|
1613001004NRG24220620230414344
|
22/06/2023
|
Asha A
|
1613001004WL017317
|
Asha A
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803266007
|
|
Mrs. ASHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Anchal
|
KL-13-001-004-021/486
(Edamulackal)
|
1613001004NRG24220620230414345
|
22/06/2023
|
MURUKAN
|
1613001004WL017317
|
MURUKAN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265982
|
|
MR MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-004-022/122
(Edamulackal)
|
1613001004NRG24220620230414347
|
22/06/2023
|
KAMALAMMA
|
1613001004WL017317
|
KAMALAMMA
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803266014
|
|
MRS KAMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-004-022/167
(Edamulackal)
|
1613001004NRG24220620230414348
|
22/06/2023
|
P S Sachidhanan
|
1613001004WL017317
|
P S Sachidhanan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266003
|
|
MR SACHIDANANDAN PS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-004-022/178
(Edamulackal)
|
1613001004NRG24220620230414349
|
22/06/2023
|
BHASKARAN BHASKARAN
|
1613001004WL017317
|
BHASKARAN BHASKARAN
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266019
|
|
MR BHASKARAN BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-004-022/2
(Edamulackal)
|
1613001004NRG24220620230414350
|
22/06/2023
|
Rajamma
|
1613001004WL017317
|
Rajamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266008
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Anchal
|
KL-13-001-004-022/55
(Edamulackal)
|
1613001004NRG24220620230414358
|
22/06/2023
|
Chellamma
|
1613001004WL017317
|
Chellamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803266009
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Anchal
|
KL-13-001-004-022/669
(Edamulackal)
|
1613001004NRG24220620230414360
|
22/06/2023
|
OMANA AMMAL
|
1613001004WL017317
|
OMANA AMMAL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803266005
|
|
MRS OMANA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-004-022/690
(Edamulackal)
|
1613001004NRG24220620230414361
|
22/06/2023
|
SIVANKUTTY
|
1613001004WL017317
|
SIVANKUTTY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803266015
|
|
Mr. SIVAN KUTTY O
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Anchal
|
KL-13-001-004-022/7
(Edamulackal)
|
1613001004NRG24220620230414362
|
22/06/2023
|
PODIYAN PODIYAN
|
1613001004WL017317
|
PODIYAN PODIYAN
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803266006
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-004-022/778
(Edamulackal)
|
1613001004NRG24220620230414364
|
22/06/2023
|
Reghu P V
|
1613001004WL017317
|
Reghu P V
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803266011
|
|
MR REGHU P V
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-004-022/778
(Edamulackal)
|
1613001004NRG24220620230414363
|
22/06/2023
|
USHA S
|
1613001004WL017317
|
USHA S
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265981
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
108
|
Anchal
|
KL-13-001-004-018/599
(Edamulackal)
|
1613001004NRG24220620230414452
|
22/06/2023
|
RASHEEDA
|
1613001004WL017320
|
RASHEEDA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265950
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
109
|
Anchal
|
KL-13-001-004-013/160
(Edamulackal)
|
1613001004NRG24210620230403212
|
22/06/2023
|
Udayan
|
1613001004WL016868
|
Udayan
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803266016
|
|
UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Anchal
|
KL-13-001-004-016/818
(Edamulackal)
|
1613001004NRG24210620230403220
|
22/06/2023
|
Reshma
|
1613001004WL016868
|
Reshma
|
00468
|
UBIN0568520
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803266017
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148851
|
148851
|
|
|
|
|
|
|
|