|
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-13-008-001-015/203
(Alappad)
|
1613008001NRG23251120221168857
|
25/11/2022
|
Hena
|
1613008001WL053847
|
Hena
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754613
|
|
SAJAYABABU S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-015/216
(Alappad)
|
1613008001NRG23251120221168861
|
25/11/2022
|
SREERANJINI S
|
1613008001WL053847
|
SREERANJINI S
|
00078
|
CNRB0014510
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754612
|
|
SREERENJINI S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-016/270
(Alappad)
|
1613008001NRG23251120221168896
|
25/11/2022
|
BEENA M
|
1613008001WL053847
|
BEENA M
|
00078
|
CNRB0014510
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754611
|
|
BEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-015/368
(Alappad)
|
1613008001NRG23251120221168872
|
25/11/2022
|
Manju
|
1613008001WL053847
|
Manju
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754608
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-015/149
(Alappad)
|
1613008001NRG23251120221168846
|
25/11/2022
|
SUSHAMA S
|
1613008001WL053847
|
SUSHAMA S
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201754609
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-015/86
(Alappad)
|
1613008001NRG23251120221168891
|
25/11/2022
|
THANKACHI
|
1613008001WL053847
|
THANKACHI
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754610
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-015/218
(Alappad)
|
1613008001NRG23251120221168862
|
25/11/2022
|
RINI R
|
1613008001WL053847
|
RINI R
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201754605
|
|
MRS RINI R RINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/57
(Alappad)
|
1613008001NRG23251120221168834
|
25/11/2022
|
RAJAM
|
1613008001WL053847
|
RAJAM
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754626
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG23251120221168835
|
25/11/2022
|
LEENA
|
1613008001WL053847
|
LEENA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754643
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG23251120221168836
|
25/11/2022
|
SOJA E
|
1613008001WL053847
|
SOJA E
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754625
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-015/114
(Alappad)
|
1613008001NRG23251120221168837
|
25/11/2022
|
PREETHA S
|
1613008001WL053847
|
PREETHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754645
|
|
PREETHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG23251120221168838
|
25/11/2022
|
SUNISHA D
|
1613008001WL053847
|
SUNISHA D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754599
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/130
(Alappad)
|
1613008001NRG23251120221168839
|
25/11/2022
|
SASIPRIYADARSHINI
|
1613008001WL053847
|
SASIPRIYADARSHINI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754594
|
|
SASIPRIYADARSHINI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-015/139
(Alappad)
|
1613008001NRG23251120221168840
|
25/11/2022
|
SHEELA
|
1613008001WL053847
|
SHEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754624
|
|
SHEELA W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/14
(Alappad)
|
1613008001NRG23251120221168841
|
25/11/2022
|
PRASOONA. S
|
1613008001WL053847
|
PRASOONA. S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201754649
|
|
PRASOONA. S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/143
(Alappad)
|
1613008001NRG23251120221168842
|
25/11/2022
|
LAILAMANI K
|
1613008001WL053847
|
LAILAMANI K
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754628
|
|
LAILAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Oachira
|
KL-13-008-001-015/145
(Alappad)
|
1613008001NRG23251120221168843
|
25/11/2022
|
PAVIZHAMANI
|
1613008001WL053847
|
PAVIZHAMANI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754647
|
|
PAVIZHAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG23251120221168844
|
25/11/2022
|
REVAMMA K
|
1613008001WL053847
|
REVAMMA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754634
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG23251120221168845
|
25/11/2022
|
ROHINI J
|
1613008001WL053847
|
ROHINI J
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754598
|
|
ROHINI J WO ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/150
(Alappad)
|
1613008001NRG23251120221168847
|
25/11/2022
|
VIMALA
|
1613008001WL053847
|
VIMALA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754640
|
|
VIMALA WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/151
(Alappad)
|
1613008001NRG23251120221168849
|
25/11/2022
|
RETHY
|
1613008001WL053847
|
RETHY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754638
|
|
RETHY WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG23251120221168851
|
25/11/2022
|
SHARMILA
|
1613008001WL053847
|
SHARMILA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754644
|
|
SHARMILA S WO MANILAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/171
(Alappad)
|
1613008001NRG23251120221168852
|
25/11/2022
|
JAYA R
|
1613008001WL053847
|
JAYA R
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754597
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG23251120221168853
|
25/11/2022
|
JENIRAJ G
|
1613008001WL053847
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754623
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG23251120221168854
|
25/11/2022
|
Asha
|
1613008001WL053847
|
Asha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754607
|
|
Asha
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-001-015/20
(Alappad)
|
1613008001NRG23251120221168856
|
25/11/2022
|
AMBIKA P
|
1613008001WL053847
|
AMBIKA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754606
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/210
(Alappad)
|
1613008001NRG23251120221168859
|
25/11/2022
|
SUMI R
|
1613008001WL053847
|
SUMI R
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754632
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-001-015/211
(Alappad)
|
1613008001NRG23251120221168860
|
25/11/2022
|
AISHA
|
1613008001WL053847
|
AISHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754630
|
|
AISHA WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG23251120221168863
|
25/11/2022
|
SUDHA K
|
1613008001WL053847
|
SUDHA K
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754621
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/259
(Alappad)
|
1613008001NRG23251120221168864
|
25/11/2022
|
PRASEETHA M
|
1613008001WL053847
|
PRASEETHA M
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754622
|
|
SAJU C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG23251120221168865
|
25/11/2022
|
LEELAMANI N
|
1613008001WL053847
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754616
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG23251120221168866
|
25/11/2022
|
SARASAMMA
|
1613008001WL053847
|
SARASAMMA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754641
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG23251120221168867
|
25/11/2022
|
LATHA
|
1613008001WL053847
|
LATHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754636
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/33
(Alappad)
|
1613008001NRG23251120221168868
|
25/11/2022
|
SATHYABHAMA
|
1613008001WL053847
|
SATHYABHAMA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754650
|
|
SATHYABHAMA WO NANDAKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/354
(Alappad)
|
1613008001NRG23251120221168869
|
25/11/2022
|
SATHYAPRIYA
|
1613008001WL053847
|
SATHYAPRIYA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754633
|
|
SATHYAPRIYA WO SUKESHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG23251120221168870
|
25/11/2022
|
SUSHAMA
|
1613008001WL053847
|
SUSHAMA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754595
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/362
(Alappad)
|
1613008001NRG23251120221168871
|
25/11/2022
|
SOBHA
|
1613008001WL053847
|
SOBHA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201754601
|
|
SOBHA K WO BHANU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG23251120221168873
|
25/11/2022
|
Sandhya
|
1613008001WL053847
|
Sandhya
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754602
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/39
(Alappad)
|
1613008001NRG23251120221168877
|
25/11/2022
|
SULABHA V
|
1613008001WL053847
|
SULABHA V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754619
|
|
SULABHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/48
(Alappad)
|
1613008001NRG23251120221168880
|
25/11/2022
|
SUPRABHA P
|
1613008001WL053847
|
SUPRABHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754635
|
|
SUPRABHA P WO SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/54
(Alappad)
|
1613008001NRG23251120221168881
|
25/11/2022
|
VASANTHY R
|
1613008001WL053847
|
VASANTHY R
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754600
|
|
VASANTHI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/56
(Alappad)
|
1613008001NRG23251120221168882
|
25/11/2022
|
SUSEELA S
|
1613008001WL053847
|
SUSEELA S
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754604
|
|
SUSEELA S WO RATHINAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG23251120221168883
|
25/11/2022
|
SOBHANA S
|
1613008001WL053847
|
SOBHANA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201754646
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/70
(Alappad)
|
1613008001NRG23251120221168884
|
25/11/2022
|
SUBHALAJA
|
1613008001WL053847
|
SUBHALAJA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754631
|
|
SUBHALAJA WO SANKARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/71
(Alappad)
|
1613008001NRG23251120221168885
|
25/11/2022
|
PRADEEPAM
|
1613008001WL053847
|
PRADEEPAM
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754627
|
|
RAJU B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/75
(Alappad)
|
1613008001NRG23251120221168886
|
25/11/2022
|
SILEESHA
|
1613008001WL053847
|
SILEESHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754614
|
|
BAHULEYAN G SO GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-015/76
(Alappad)
|
1613008001NRG23251120221168887
|
25/11/2022
|
RADHIKA DEVI S
|
1613008001WL053847
|
RADHIKA DEVI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754596
|
|
RADHIKA DEVI V S WO SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-015/82
(Alappad)
|
1613008001NRG23251120221168888
|
25/11/2022
|
MALU AMMA
|
1613008001WL053847
|
MALU AMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754618
|
|
MALU AMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-015/83
(Alappad)
|
1613008001NRG23251120221168889
|
25/11/2022
|
MALLIKA A
|
1613008001WL053847
|
MALLIKA A
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754615
|
|
MALLIKA A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-015/84
(Alappad)
|
1613008001NRG23251120221168890
|
25/11/2022
|
RAJANI. B
|
1613008001WL053847
|
RAJANI. B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754648
|
|
RAJANI B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-015/90
(Alappad)
|
1613008001NRG23251120221168892
|
25/11/2022
|
THANKAMMA S
|
1613008001WL053847
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754603
|
|
THANKAMMA S WO SAIGAL N
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG23251120221168893
|
25/11/2022
|
PREETHA A
|
1613008001WL053847
|
PREETHA A
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754639
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-016/125
(Alappad)
|
1613008001NRG23251120221168894
|
25/11/2022
|
AMBIKA
|
1613008001WL053847
|
AMBIKA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201754617
|
|
AMBIKA A WO KSHONIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG23251120221168895
|
25/11/2022
|
PRASANNA S
|
1613008001WL053847
|
PRASANNA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754620
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-016/385
(Alappad)
|
1613008001NRG23251120221168897
|
25/11/2022
|
Anukrishnan
|
1613008001WL053847
|
Anukrishnan
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754629
|
|
ANUKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-016/74
(Alappad)
|
1613008001NRG23251120221168898
|
25/11/2022
|
GEETHA B
|
1613008001WL053847
|
GEETHA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754637
|
|
GEETHA B WO GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-016/75
(Alappad)
|
1613008001NRG23251120221168899
|
25/11/2022
|
SUMA O
|
1613008001WL053847
|
SUMA O
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201754642
|
|
SUMA O WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80238
|
80238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89257
|
89257
|
|
|
|
|
|
|
|