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-13-003-001-004/400 (Chavara)
|
1613003001NRG24050820230717562
|
05/08/2023
|
Sobha
|
1613003001WL029768
|
Sobha
|
00127
|
FDRL0001019
|
999
|
999
|
Processed
|
22/09/2023
|
|
5799791568
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-001-004/162 (Chavara)
|
1613003001NRG24050820230717540
|
05/08/2023
|
Raji
|
1613003001WL029768
|
Raji
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791578
|
|
RAJI V
|
FEDERAL BANK(607165)
|
3
|
Chavara
|
KL-13-003-001-004/177 (Chavara)
|
1613003001NRG24050820230717544
|
05/08/2023
|
Jalaja
|
1613003001WL029768
|
Jalaja
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799791576
|
|
JALAJA
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-001-004/20 (Chavara)
|
1613003001NRG24050820230717546
|
05/08/2023
|
Manju
|
1613003001WL029768
|
Manju
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791577
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-001-004/22 (Chavara)
|
1613003001NRG24050820230717548
|
05/08/2023
|
Raghavan
|
1613003001WL029768
|
Raghavan
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791570
|
|
RAGHAVAN N
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-001-004/24 (Chavara)
|
1613003001NRG24050820230717549
|
05/08/2023
|
Suseela Kumary
|
1613003001WL029768
|
Suseela Kumary
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791569
|
|
SUSEELA KUMARI B
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-001-004/27 (Chavara)
|
1613003001NRG24050820230717551
|
05/08/2023
|
Mohini
|
1613003001WL029768
|
Mohini
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791573
|
|
MOHINI.L
|
HDFC BANK LTD(607152)
|
8
|
Chavara
|
KL-13-003-001-004/316 (Chavara)
|
1613003001NRG24050820230717555
|
05/08/2023
|
Jayasree
|
1613003001WL029768
|
Jayasree
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791574
|
|
JAYASREE A
|
FEDERAL BANK(607165)
|
9
|
Chavara
|
KL-13-003-001-004/353 (Chavara)
|
1613003001NRG24050820230717558
|
05/08/2023
|
BABY
|
1613003001WL029768
|
BABY
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791572
|
|
BABY
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-001-004/357 (Chavara)
|
1613003001NRG24050820230717560
|
05/08/2023
|
Smitha
|
1613003001WL029768
|
Smitha
|
00127
|
FDRL0001143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791575
|
|
SMITHA V
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-001-004/420 (Chavara)
|
1613003001NRG24050820230717566
|
05/08/2023
|
OMANA V
|
1613003001WL029768
|
OMANA V
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791571
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
12
|
Chavara
|
KL-13-003-001-004/430 (Chavara)
|
1613003001NRG24050820230717569
|
05/08/2023
|
RAJALEKSHMI
|
1613003001WL029768
|
RAJALEKSHMI
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799791618
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-001-004/59 (Chavara)
|
1613003001NRG24050820230717575
|
05/08/2023
|
Rajan. J
|
1613003001WL029768
|
Rajan. J
|
00176
|
IDIB000C186
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799791621
|
|
Mr. Rajan J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
14
|
Chavara
|
KL-13-003-001-004/405 (Chavara)
|
1613003001NRG24050820230717563
|
05/08/2023
|
Zeenathbeevi
|
1613003001WL029768
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791583
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Chavara
|
KL-13-003-001-004/75 (Chavara)
|
1613003001NRG24050820230717586
|
05/08/2023
|
Kunjunni Pillai
|
1613003001WL029768
|
Kunjunni Pillai
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791580
|
|
MR KUNJUNNI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Chavara
|
KL-13-003-001-004/173 (Chavara)
|
1613003001NRG24050820230717542
|
05/08/2023
|
Chandrika
|
1613003001WL029768
|
Chandrika
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791579
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-001-004/418 (Chavara)
|
1613003001NRG24050820230717565
|
05/08/2023
|
SARASWATHI
|
1613003001WL029768
|
SARASWATHI
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791581
|
|
MRS N SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
18
|
Chavara
|
KL-13-003-001-003/176 (Chavara)
|
1613003001NRG24050820230717533
|
05/08/2023
|
Omanayamma
|
1613003001WL029768
|
Omanayamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791613
|
|
MRS OMANA AMMA S
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-001-003/74 (Chavara)
|
1613003001NRG24050820230717534
|
05/08/2023
|
Usha .G
|
1613003001WL029768
|
Usha .G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791589
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-001-004/11 (Chavara)
|
1613003001NRG24050820230717535
|
05/08/2023
|
Radhamany Amma
|
1613003001WL029768
|
Radhamany Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791612
|
|
RADHAMANIYAMMA R
|
HDFC BANK LTD(607152)
|
21
|
Chavara
|
KL-13-003-001-004/118 (Chavara)
|
1613003001NRG24050820230717536
|
05/08/2023
|
Ramani Raveendran
|
1613003001WL029768
|
Ramani Raveendran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791590
|
|
MS REMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-001-004/124 (Chavara)
|
1613003001NRG24050820230717537
|
05/08/2023
|
Omana Amma
|
1613003001WL029768
|
Omana Amma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791591
|
|
MRS OMANAYAMMA O
|
STATE BANK OF INDIA(508548)
|
23
|
Chavara
|
KL-13-003-001-004/148 (Chavara)
|
1613003001NRG24050820230717538
|
05/08/2023
|
Sukumari.K
|
1613003001WL029768
|
Sukumari.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791592
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-001-004/153 (Chavara)
|
1613003001NRG24050820230717539
|
05/08/2023
|
Chellamma
|
1613003001WL029768
|
Chellamma
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791593
|
|
MRS CHELLAMMA C
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-001-004/168 (Chavara)
|
1613003001NRG24050820230717541
|
05/08/2023
|
Vijayalekshmi
|
1613003001WL029768
|
Vijayalekshmi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791594
|
|
MS VIJAYALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
26
|
Chavara
|
KL-13-003-001-004/176 (Chavara)
|
1613003001NRG24050820230717543
|
05/08/2023
|
Sunidevi
|
1613003001WL029768
|
Sunidevi
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791611
|
|
MRS SUNIDEVI S
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-001-004/18 (Chavara)
|
1613003001NRG24050820230717545
|
05/08/2023
|
Pankajavally
|
1613003001WL029768
|
Pankajavally
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791585
|
|
MRS PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-001-004/22 (Chavara)
|
1613003001NRG24050820230717547
|
05/08/2023
|
Suseela
|
1613003001WL029768
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791595
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
29
|
Chavara
|
KL-13-003-001-004/258 (Chavara)
|
1613003001NRG24050820230717550
|
05/08/2023
|
RADHIKA.R
|
1613003001WL029768
|
RADHIKA.R
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791586
|
|
MS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-001-004/270 (Chavara)
|
1613003001NRG24050820230717552
|
05/08/2023
|
Sarojini
|
1613003001WL029768
|
Sarojini
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791615
|
|
MRS SAROJINI V
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-001-004/273 (Chavara)
|
1613003001NRG24050820230717553
|
05/08/2023
|
Smitha.S
|
1613003001WL029768
|
Smitha.S
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791596
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
32
|
Chavara
|
KL-13-003-001-004/31 (Chavara)
|
1613003001NRG24050820230717554
|
05/08/2023
|
Rajalekshmi
|
1613003001WL029768
|
Rajalekshmi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791616
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
33
|
Chavara
|
KL-13-003-001-004/328 (Chavara)
|
1613003001NRG24050820230717556
|
05/08/2023
|
Saraswathy P
|
1613003001WL029768
|
Saraswathy P
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791614
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
34
|
Chavara
|
KL-13-003-001-004/392 (Chavara)
|
1613003001NRG24050820230717561
|
05/08/2023
|
Suseela
|
1613003001WL029768
|
Suseela
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791617
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
35
|
Chavara
|
KL-13-003-001-004/5 (Chavara)
|
1613003001NRG24050820230717570
|
05/08/2023
|
Saroja.C
|
1613003001WL029768
|
Saroja.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791597
|
|
SAROJA.S
|
HDFC BANK LTD(607152)
|
36
|
Chavara
|
KL-13-003-001-004/51 (Chavara)
|
1613003001NRG24050820230717571
|
05/08/2023
|
Vijayamma.C
|
1613003001WL029768
|
Vijayamma.C
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791587
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
37
|
Chavara
|
KL-13-003-001-004/56 (Chavara)
|
1613003001NRG24050820230717572
|
05/08/2023
|
Usha Kumari.T
|
1613003001WL029768
|
Usha Kumari.T
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791598
|
|
MS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-001-004/58 (Chavara)
|
1613003001NRG24050820230717573
|
05/08/2023
|
Suseela
|
1613003001WL029768
|
Suseela
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799791599
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-001-004/59 (Chavara)
|
1613003001NRG24050820230717574
|
05/08/2023
|
Thankachi
|
1613003001WL029768
|
Thankachi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791588
|
|
MRS THANKACHI K
|
STATE BANK OF INDIA(508548)
|
40
|
Chavara
|
KL-13-003-001-004/60 (Chavara)
|
1613003001NRG24050820230717576
|
05/08/2023
|
Prasannakumari
|
1613003001WL029768
|
Prasannakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791600
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-001-004/62 (Chavara)
|
1613003001NRG24050820230717577
|
05/08/2023
|
Girija.G
|
1613003001WL029768
|
Girija.G
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791601
|
|
MS GIRIJA G
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-001-004/63 (Chavara)
|
1613003001NRG24050820230717578
|
05/08/2023
|
Bijiu Kumari
|
1613003001WL029768
|
Bijiu Kumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791602
|
|
MRS BIJUKUMARY S
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-001-004/64 (Chavara)
|
1613003001NRG24050820230717580
|
05/08/2023
|
Sankaran Nair
|
1613003001WL029768
|
Sankaran Nair
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799791582
|
|
SANKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Chavara
|
KL-13-003-001-004/64 (Chavara)
|
1613003001NRG24050820230717579
|
05/08/2023
|
Sreedeviyamma
|
1613003001WL029768
|
Sreedeviyamma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791603
|
|
MRS SREEDEVIAMMA G
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-001-004/65 (Chavara)
|
1613003001NRG24050820230717581
|
05/08/2023
|
Subhadramma
|
1613003001WL029768
|
Subhadramma
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791604
|
|
SUBHADRAMMA
|
DHANALAXMI BANK(607239)
|
46
|
Chavara
|
KL-13-003-001-004/67 (Chavara)
|
1613003001NRG24050820230717582
|
05/08/2023
|
Ambika
|
1613003001WL029768
|
Ambika
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791605
|
|
MS AMBIKA W O MOHANANPILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-001-004/7 (Chavara)
|
1613003001NRG24050820230717583
|
05/08/2023
|
Ramachandran
|
1613003001WL029768
|
Ramachandran
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791606
|
|
MR RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-001-004/70 (Chavara)
|
1613003001NRG24050820230717584
|
05/08/2023
|
Vijayakumari
|
1613003001WL029768
|
Vijayakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791607
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
49
|
Chavara
|
KL-13-003-001-004/72 (Chavara)
|
1613003001NRG24050820230717585
|
05/08/2023
|
Geethakumari
|
1613003001WL029768
|
Geethakumari
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791608
|
|
MRS GEETHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-001-004/80 (Chavara)
|
1613003001NRG24050820230717588
|
05/08/2023
|
Nirmala
|
1613003001WL029768
|
Nirmala
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791609
|
|
MRS NIRMALA P
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-001-004/85 (Chavara)
|
1613003001NRG24050820230717589
|
05/08/2023
|
Sudha K
|
1613003001WL029768
|
Sudha K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791610
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
52
|
Chavara
|
KL-13-003-001-004/427 (Chavara)
|
1613003001NRG24050820230717568
|
05/08/2023
|
RADHAKRISHNAN NAIR G
|
1613003001WL029768
|
RADHAKRISHNAN NAIR G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791584
|
|
MR RADHAKRISHNAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-001-004/337 (Chavara)
|
1613003001NRG24050820230717557
|
05/08/2023
|
Prasanna
|
1613003001WL029768
|
Prasanna
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799791619
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
54
|
Chavara
|
KL-13-003-001-004/355 (Chavara)
|
1613003001NRG24050820230717559
|
05/08/2023
|
LEELAMMA
|
1613003001WL029768
|
LEELAMMA
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791620
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
55
|
Chavara
|
KL-13-003-001-004/410 (Chavara)
|
1613003001NRG24050820230717564
|
05/08/2023
|
SULAJAKUMARI .R
|
1613003001WL029768
|
SULAJAKUMARI .R
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799791624
|
|
SULAJAKUMARI R
|
UNION BANK OF INDIA(508500)
|
56
|
Chavara
|
KL-13-003-001-004/426 (Chavara)
|
1613003001NRG24050820230717567
|
05/08/2023
|
ALICE
|
1613003001WL029768
|
ALICE
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799791622
|
|
CELINE L
|
FEDERAL BANK(607165)
|
57
|
Chavara
|
KL-13-003-001-004/8 (Chavara)
|
1613003001NRG24050820230717587
|
05/08/2023
|
Syamala Kumari
|
1613003001WL029768
|
Syamala Kumari
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799791623
|
|
SYAMALA KUMARY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|