|
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
|
Chavara
|
KL-13-003-001-022/510
(Chavara)
|
1613003001NRG24241120231537251
|
24/11/2023
|
Iarin
|
1613003001WL065405
|
Iarin
|
00048
|
BKID0008472
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798583
|
|
IRINE S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-022/503
(Chavara)
|
1613003001NRG24241120231537248
|
24/11/2023
|
Sushamma Prakash
|
1613003001WL065405
|
Sushamma Prakash
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995798527
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-001-022/515
(Chavara)
|
1613003001NRG24241120231537252
|
24/11/2023
|
Maya
|
1613003001WL065405
|
Maya
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798526
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chavara
|
KL-13-003-001-022/574
(Chavara)
|
1613003001NRG24241120231537257
|
24/11/2023
|
Mercy
|
1613003001WL065405
|
Mercy
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798529
|
|
MERCY S
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-001-022/583
(Chavara)
|
1613003001NRG24241120231537263
|
24/11/2023
|
Asha L
|
1613003001WL065405
|
Asha L
|
00127
|
FDRL0001143
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798528
|
|
ASHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-001/86
(Chavara)
|
1613003001NRG24241120231537221
|
24/11/2023
|
Mable
|
1613003001WL065405
|
Mable
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798531
|
|
MABLE A
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-001-022/435
(Chavara)
|
1613003001NRG24241120231537245
|
24/11/2023
|
Seena Jose
|
1613003001WL065405
|
Seena Jose
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798530
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-001/114
(Chavara)
|
1613003001NRG24241120231537217
|
24/11/2023
|
Reena
|
1613003001WL065405
|
Reena
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798570
|
|
MRS REENA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-001/21
(Chavara)
|
1613003001NRG24241120231537218
|
24/11/2023
|
Barbara.R
|
1613003001WL065405
|
Barbara.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798568
|
|
MRS BARBARA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-001/47
(Chavara)
|
1613003001NRG24241120231537219
|
24/11/2023
|
Thresya
|
1613003001WL065405
|
Thresya
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798562
|
|
MRS THRESIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-022/10
(Chavara)
|
1613003001NRG24241120231537222
|
24/11/2023
|
Omana.K
|
1613003001WL065405
|
Omana.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798536
|
|
MR OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-022/104
(Chavara)
|
1613003001NRG24241120231537223
|
24/11/2023
|
Girija
|
1613003001WL065405
|
Girija
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798557
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-022/105
(Chavara)
|
1613003001NRG24241120231537224
|
24/11/2023
|
Syamaladevi
|
1613003001WL065405
|
Syamaladevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798558
|
|
MRS SYAMALADEVI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24241120231537225
|
24/11/2023
|
Ambika.S
|
1613003001WL065405
|
Ambika.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798537
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chavara
|
KL-13-003-001-022/112
(Chavara)
|
1613003001NRG24241120231537226
|
24/11/2023
|
Anujith
|
1613003001WL065405
|
Anujith
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798561
|
|
MR ANU JITH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-022/119
(Chavara)
|
1613003001NRG24241120231537227
|
24/11/2023
|
Ashokakumari.K
|
1613003001WL065405
|
Ashokakumari.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798539
|
|
MR ASHOKA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-022/120
(Chavara)
|
1613003001NRG24241120231537228
|
24/11/2023
|
Geetha.D
|
1613003001WL065405
|
Geetha.D
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798542
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-022/122
(Chavara)
|
1613003001NRG24241120231537229
|
24/11/2023
|
Sumangala.G
|
1613003001WL065405
|
Sumangala.G
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798540
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-022/123
(Chavara)
|
1613003001NRG24241120231537230
|
24/11/2023
|
Omankuttan
|
1613003001WL065405
|
Omankuttan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798559
|
|
MR OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24241120231537232
|
24/11/2023
|
Neethu
|
1613003001WL065405
|
Neethu
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798563
|
|
MISS NEETHU C BY SONY PMOTHER AND NATURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-022/13
(Chavara)
|
1613003001NRG24241120231537231
|
24/11/2023
|
Sony.P
|
1613003001WL065405
|
Sony.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798538
|
|
MR SONY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-022/16
(Chavara)
|
1613003001NRG24241120231537233
|
24/11/2023
|
Alphonsa.M
|
1613003001WL065405
|
Alphonsa.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798541
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-022/20
(Chavara)
|
1613003001NRG24241120231537234
|
24/11/2023
|
Pushpavally.B
|
1613003001WL065405
|
Pushpavally.B
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798546
|
|
PUSHPAVALLY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-022/23
(Chavara)
|
1613003001NRG24241120231537235
|
24/11/2023
|
Sarala.S
|
1613003001WL065405
|
Sarala.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995798545
|
|
SARALA V
|
CANARA BANK(508532)
|
|
25
|
Chavara
|
KL-13-003-001-022/24
(Chavara)
|
1613003001NRG24241120231537236
|
24/11/2023
|
Rema.T
|
1613003001WL065405
|
Rema.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798535
|
|
MR REMA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-022/282
(Chavara)
|
1613003001NRG24241120231537237
|
24/11/2023
|
Leela
|
1613003001WL065405
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798565
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-022/33
(Chavara)
|
1613003001NRG24241120231537238
|
24/11/2023
|
Sathesh Prakash R
|
1613003001WL065405
|
Sathesh Prakash R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798573
|
|
MR SATHEESH PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-022/348
(Chavara)
|
1613003001NRG24241120231537239
|
24/11/2023
|
Vikraman
|
1613003001WL065405
|
Vikraman
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798566
|
|
MR K VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-022/39
(Chavara)
|
1613003001NRG24241120231537240
|
24/11/2023
|
PeetarMachad
|
1613003001WL065405
|
PeetarMachad
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798564
|
|
MR PETER MACHAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-022/40
(Chavara)
|
1613003001NRG24241120231537241
|
24/11/2023
|
Sreelatha.C
|
1613003001WL065405
|
Sreelatha.C
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798543
|
|
MRS SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-022/43
(Chavara)
|
1613003001NRG24241120231537242
|
24/11/2023
|
Sukesini.A
|
1613003001WL065405
|
Sukesini.A
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798553
|
|
SUKESINI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chavara
|
KL-13-003-001-022/431
(Chavara)
|
1613003001NRG24241120231537243
|
24/11/2023
|
Radha L
|
1613003001WL065405
|
Radha L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798544
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-022/432
(Chavara)
|
1613003001NRG24241120231537244
|
24/11/2023
|
Arogyamari
|
1613003001WL065405
|
Arogyamari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995798572
|
|
MRS AROGYA MARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-022/440
(Chavara)
|
1613003001NRG24241120231537246
|
24/11/2023
|
Sunitha
|
1613003001WL065405
|
Sunitha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798574
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-022/50
(Chavara)
|
1613003001NRG24241120231537247
|
24/11/2023
|
Mary.S
|
1613003001WL065405
|
Mary.S
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995798549
|
|
MRS MARY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-022/507
(Chavara)
|
1613003001NRG24241120231537249
|
24/11/2023
|
Ramani
|
1613003001WL065405
|
Ramani
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798532
|
|
MR REMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-022/51
(Chavara)
|
1613003001NRG24241120231537250
|
24/11/2023
|
Geetha.R
|
1613003001WL065405
|
Geetha.R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798550
|
|
Geetha.R
|
INDUSIND BANK(607189)
|
|
38
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24241120231537254
|
24/11/2023
|
Suber Kutty
|
1613003001WL065405
|
Suber Kutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798560
|
|
MR SUBER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-022/535
(Chavara)
|
1613003001NRG24241120231537253
|
24/11/2023
|
Synaba Beevi
|
1613003001WL065405
|
Synaba Beevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798555
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-022/545
(Chavara)
|
1613003001NRG24241120231537255
|
24/11/2023
|
Annakutty
|
1613003001WL065405
|
Annakutty
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798575
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-022/559
(Chavara)
|
1613003001NRG24241120231537256
|
24/11/2023
|
PREETHA
|
1613003001WL065405
|
PREETHA
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798577
|
|
MRS PREETHA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-022/577
(Chavara)
|
1613003001NRG24241120231537259
|
24/11/2023
|
Sosa Joseph
|
1613003001WL065405
|
Sosa Joseph
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798533
|
|
MR JOSEPH A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24241120231537260
|
24/11/2023
|
Devarajan M
|
1613003001WL065405
|
Devarajan M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798571
|
|
MR DEVARAJAN M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-022/58
(Chavara)
|
1613003001NRG24241120231537262
|
24/11/2023
|
Amminiyamma.
|
1613003001WL065405
|
Amminiyamma.
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798551
|
|
MRS AMMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-022/63
(Chavara)
|
1613003001NRG24241120231537264
|
24/11/2023
|
Radhamani Amma
|
1613003001WL065405
|
Radhamani Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798567
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-022/68
(Chavara)
|
1613003001NRG24241120231537265
|
24/11/2023
|
Mary
|
1613003001WL065405
|
Mary
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798576
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24241120231537266
|
24/11/2023
|
Leela
|
1613003001WL065405
|
Leela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798554
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-022/74
(Chavara)
|
1613003001NRG24241120231537268
|
24/11/2023
|
Sasikala
|
1613003001WL065405
|
Sasikala
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798548
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-022/79
(Chavara)
|
1613003001NRG24241120231537269
|
24/11/2023
|
Sheeba.M
|
1613003001WL065405
|
Sheeba.M
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798552
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chavara
|
KL-13-003-001-022/80
(Chavara)
|
1613003001NRG24241120231537270
|
24/11/2023
|
Rjamma.M
|
1613003001WL065405
|
Rjamma.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798556
|
|
MRS RAJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-022/82
(Chavara)
|
1613003001NRG24241120231537271
|
24/11/2023
|
Radhamani.P
|
1613003001WL065405
|
Radhamani.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995798534
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-022/97
(Chavara)
|
1613003001NRG24241120231537273
|
24/11/2023
|
Saraswathy.K
|
1613003001WL065405
|
Saraswathy.K
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798547
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-023/60
(Chavara)
|
1613003001NRG24241120231537274
|
24/11/2023
|
Elizabath
|
1613003001WL065405
|
Elizabath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798569
|
|
MRS ELEZABETH W O EDWARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-001-001/49
(Chavara)
|
1613003001NRG24241120231537220
|
24/11/2023
|
Mary Leena
|
1613003001WL065405
|
Mary Leena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798580
|
|
MRS MARY LEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-022/575
(Chavara)
|
1613003001NRG24241120231537258
|
24/11/2023
|
Molly
|
1613003001WL065405
|
Molly
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995798578
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chavara
|
KL-13-003-001-022/578
(Chavara)
|
1613003001NRG24241120231537261
|
24/11/2023
|
Vasanthi
|
1613003001WL065405
|
Vasanthi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995798579
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chavara
|
KL-13-003-001-022/73
(Chavara)
|
1613003001NRG24241120231537267
|
24/11/2023
|
Mani
|
1613003001WL065405
|
Mani
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995798581
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-022/88
(Chavara)
|
1613003001NRG24241120231537272
|
24/11/2023
|
Saraswathy
|
1613003001WL065405
|
Saraswathy
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995798582
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|