|
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-13-008-001-007/151
(Alappad)
|
1613008001NRG24300120241948432
|
01/02/2024
|
SURAJA
|
1613008001WL085739
|
SURAJA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681095
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-007/152
(Alappad)
|
1613008001NRG24300120241948433
|
01/02/2024
|
SUDHA.C
|
1613008001WL085739
|
SUDHA.C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681096
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24300120241948451
|
01/02/2024
|
RAGINI B
|
1613008001WL085739
|
RAGINI B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681039
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008001NRG24300120241948417
|
01/02/2024
|
BUDHIMATHI T
|
1613008001WL085739
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681045
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24300120241948418
|
01/02/2024
|
BEENA
|
1613008001WL085739
|
BEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146681085
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24300120241948419
|
01/02/2024
|
BABY
|
1613008001WL085739
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681074
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008001NRG24300120241948420
|
01/02/2024
|
SINILA M
|
1613008001WL085739
|
SINILA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681054
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24300120241948421
|
01/02/2024
|
SUJA C
|
1613008001WL085739
|
SUJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681043
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24300120241948422
|
01/02/2024
|
SHIJI R
|
1613008001WL085739
|
SHIJI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681051
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24300120241948423
|
01/02/2024
|
VIJI
|
1613008001WL085739
|
VIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681063
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24300120241948424
|
01/02/2024
|
SHEELA
|
1613008001WL085739
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681091
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24300120241948425
|
01/02/2024
|
JAYANTHI PRIYAN
|
1613008001WL085739
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681048
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008001NRG24300120241948426
|
01/02/2024
|
N KAMALAMMA
|
1613008001WL085739
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681079
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008001NRG24300120241948427
|
01/02/2024
|
RESHMI
|
1613008001WL085739
|
RESHMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681056
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24300120241948428
|
01/02/2024
|
MOHANAVALLI
|
1613008001WL085739
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681092
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24300120241948429
|
01/02/2024
|
USHA
|
1613008001WL085739
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681093
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008001NRG24300120241948430
|
01/02/2024
|
LOHITHA P
|
1613008001WL085739
|
LOHITHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681040
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24300120241948431
|
01/02/2024
|
USHA JANAMAJAYAN
|
1613008001WL085739
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681047
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24300120241948434
|
01/02/2024
|
VALSALA
|
1613008001WL085739
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681065
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24300120241948435
|
01/02/2024
|
BABY SATHEESAN
|
1613008001WL085739
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681062
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24300120241948436
|
01/02/2024
|
RENUKA GOPI
|
1613008001WL085739
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681041
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24300120241948437
|
01/02/2024
|
VISESWARI
|
1613008001WL085739
|
VISESWARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681064
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24300120241948438
|
01/02/2024
|
SOJA RAJEEV
|
1613008001WL085739
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681046
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24300120241948439
|
01/02/2024
|
MADHURI
|
1613008001WL085739
|
MADHURI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681087
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/189
(Alappad)
|
1613008001NRG24300120241948440
|
01/02/2024
|
LEENA
|
1613008001WL085739
|
LEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681077
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24300120241948441
|
01/02/2024
|
BABY
|
1613008001WL085739
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681082
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008001NRG24300120241948442
|
01/02/2024
|
SUDHARMA B
|
1613008001WL085739
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681083
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG24300120241948443
|
01/02/2024
|
REENA M
|
1613008001WL085739
|
REENA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681089
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24300120241948444
|
01/02/2024
|
LATHA
|
1613008001WL085739
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681067
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24300120241948445
|
01/02/2024
|
SUKESINI K
|
1613008001WL085739
|
SUKESINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681049
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008001NRG24300120241948446
|
01/02/2024
|
RATNAMMA.R
|
1613008001WL085739
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146681044
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/203
(Alappad)
|
1613008001NRG24300120241948447
|
01/02/2024
|
SINDHUMOL S
|
1613008001WL085739
|
SINDHUMOL S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146681073
|
|
SINDHU MOL S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG24300120241948448
|
01/02/2024
|
RENJINI
|
1613008001WL085739
|
RENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681084
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/210
(Alappad)
|
1613008001NRG24300120241948449
|
01/02/2024
|
SUNILA S
|
1613008001WL085739
|
SUNILA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146681066
|
|
SUNILA.S W/O SUNIL.P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24300120241948450
|
01/02/2024
|
RATNAMMA A
|
1613008001WL085739
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146681088
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008001NRG24300120241948452
|
01/02/2024
|
SARASU LAL
|
1613008001WL085739
|
SARASU LAL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681075
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008001NRG24300120241948453
|
01/02/2024
|
SULATHA
|
1613008001WL085739
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681090
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/27
(Alappad)
|
1613008001NRG24300120241948454
|
01/02/2024
|
SASIKALA D
|
1613008001WL085739
|
SASIKALA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681070
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24300120241948455
|
01/02/2024
|
ANITHA S
|
1613008001WL085739
|
ANITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681081
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG24300120241948456
|
01/02/2024
|
SHEEBA B
|
1613008001WL085739
|
SHEEBA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681055
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24300120241948457
|
01/02/2024
|
AJITHA G
|
1613008001WL085739
|
AJITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681061
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008001NRG24300120241948458
|
01/02/2024
|
Sajitha
|
1613008001WL085739
|
Sajitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681094
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24300120241948460
|
01/02/2024
|
SAJITHA S
|
1613008001WL085739
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681042
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24300120241948461
|
01/02/2024
|
ANANDAM
|
1613008001WL085739
|
ANANDAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681068
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24300120241948462
|
01/02/2024
|
SHESSYMOL A
|
1613008001WL085739
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681071
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008001NRG24300120241948463
|
01/02/2024
|
SMITHA K
|
1613008001WL085739
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681060
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24300120241948464
|
01/02/2024
|
GIRIJA M
|
1613008001WL085739
|
GIRIJA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681053
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24300120241948465
|
01/02/2024
|
SASIDEVI
|
1613008001WL085739
|
SASIDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681069
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24300120241948466
|
01/02/2024
|
SOUDHA S
|
1613008001WL085739
|
SOUDHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681072
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
50
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24300120241948467
|
01/02/2024
|
PRIYAMALINI
|
1613008001WL085739
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681078
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24300120241948468
|
01/02/2024
|
SEEMA P
|
1613008001WL085739
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681076
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG24300120241948469
|
01/02/2024
|
SUJA R
|
1613008001WL085739
|
SUJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681052
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24300120241948470
|
01/02/2024
|
USHA S
|
1613008001WL085739
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681080
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24300120241948471
|
01/02/2024
|
PADMALATHA S
|
1613008001WL085739
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681050
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24300120241948472
|
01/02/2024
|
NIJA S
|
1613008001WL085739
|
NIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681057
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24300120241948473
|
01/02/2024
|
JAGATHY R
|
1613008001WL085739
|
JAGATHY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146681058
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24300120241948474
|
01/02/2024
|
RUGMINI P K
|
1613008001WL085739
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681059
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99567
|
99567
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-001-007/438
(Alappad)
|
1613008001NRG24300120241948459
|
01/02/2024
|
ANITHA
|
1613008001WL085739
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146681086
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|