|
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-13-001-001-011/1261
(Alayamon)
|
1613001001NRG24120320242225098
|
12/03/2024
|
Nazeera Beevi
|
1613001001WL101155
|
Nazeera Beevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987445
|
|
NADEERA A
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/1289
(Alayamon)
|
1613001001NRG24120320242225099
|
12/03/2024
|
NAZEEMA BEEVI
|
1613001001WL101155
|
NAZEEMA BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987443
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1332
(Alayamon)
|
1613001001NRG24120320242225100
|
12/03/2024
|
SUGATHA KUMARY
|
1613001001WL101155
|
SUGATHA KUMARY
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987444
|
|
SUGATHAKUMARY V
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/2009
(Alayamon)
|
1613001001NRG24120320242225102
|
12/03/2024
|
Sulfiya Beevi
|
1613001001WL101155
|
Sulfiya Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987441
|
|
SULFIYA BEEVI I
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-011/2844
(Alayamon)
|
1613001001NRG24120320242225103
|
12/03/2024
|
SEENATH BEEVI
|
1613001001WL101155
|
SEENATH BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987474
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-011/4516
(Alayamon)
|
1613001001NRG24120320242225107
|
12/03/2024
|
SUJA S
|
1613001001WL101155
|
SUJA S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987442
|
|
SUJA S
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-011/5908
(Alayamon)
|
1613001001NRG24110320242215611
|
12/03/2024
|
ARUN AUGUSTINE
|
1613001001WL100486
|
ARUN AUGUSTINE
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987473
|
|
ARUN AUGUSTINE
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-013/1925
(Alayamon)
|
1613001001NRG24110320242215601
|
12/03/2024
|
Saleena.M
|
1613001001WL100483
|
Saleena.M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987446
|
|
SALEENA M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24110320242215602
|
12/03/2024
|
Rathnamma
|
1613001001WL100483
|
Rathnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103987449
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24110320242215603
|
12/03/2024
|
SOBHANA A
|
1613001001WL100483
|
SOBHANA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987450
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-013/662
(Alayamon)
|
1613001001NRG24110320242215606
|
12/03/2024
|
Navas. A
|
1613001001WL100483
|
Navas. A
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987447
|
|
NAVAS A
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24110320242215607
|
12/03/2024
|
VIJAYAKUMARI. S
|
1613001001WL100483
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987448
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-001-011/5883
(Alayamon)
|
1613001001NRG24110320242215608
|
12/03/2024
|
UNNIKRISHNAN R
|
1613001001WL100484
|
UNNIKRISHNAN R
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987463
|
|
Mr. Unnikrishnan Achari R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-001-013/5890
(Alayamon)
|
1613001001NRG24110320242215604
|
12/03/2024
|
Sasi S
|
1613001001WL100483
|
Sasi S
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103987471
|
|
MR SASI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24120320242224992
|
12/03/2024
|
JISHA JOHN
|
1613001001WL101148
|
JISHA JOHN
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987467
|
|
Mrs. JISHA JOHN
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-001-009/4786
(Alayamon)
|
1613001001NRG24120320242224993
|
12/03/2024
|
SHIBU JOHN
|
1613001001WL101148
|
SHIBU JOHN
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987468
|
|
Mr. SHIBU JOHN
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-001-009/5115
(Alayamon)
|
1613001001NRG24120320242224994
|
12/03/2024
|
DANIEL MATHEW
|
1613001001WL101148
|
DANIEL MATHEW
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103987464
|
|
MR DANIEL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24110320242215722
|
12/03/2024
|
BINCY B
|
1613001001WL100494
|
BINCY B
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987466
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24120320242225093
|
12/03/2024
|
VALSAMMA GEORGE
|
1613001001WL101153
|
VALSAMMA GEORGE
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987465
|
|
MRS VALSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-001-010/5756
(Alayamon)
|
1613001001NRG24120320242224988
|
12/03/2024
|
DHANYA RAJESH
|
1613001001WL101147
|
DHANYA RAJESH
|
00176
|
IDIB000C173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987462
|
|
Mrs. Dhanya V Mohan
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24110320242215621
|
12/03/2024
|
SANTHI. K
|
1613001001WL100489
|
SANTHI. K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987469
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-011/5746
(Alayamon)
|
1613001001NRG24120320242225111
|
12/03/2024
|
Sajna S
|
1613001001WL101155
|
Sajna S
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987470
|
|
Mrs. Sajna S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-002-014/3163
(Alayamon)
|
1613001001NRG24120320242224985
|
12/03/2024
|
seenath beevi.S
|
1613001001WL101144
|
seenath beevi.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987440
|
|
MRS SEENATH BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-001-008/1057
(Alayamon)
|
1613001001NRG24120320242225005
|
12/03/2024
|
Mini Koshy
|
1613001001WL101150
|
Mini Koshy
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987432
|
|
MINI KOSHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24120320242225007
|
12/03/2024
|
Babu. n
|
1613001001WL101150
|
Babu. n
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987434
|
|
BABU N
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-008/1058
(Alayamon)
|
1613001001NRG24120320242225006
|
12/03/2024
|
Vidya Babu
|
1613001001WL101150
|
Vidya Babu
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987427
|
|
VIDYA BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24120320242225009
|
12/03/2024
|
C.Thomas
|
1613001001WL101150
|
C.Thomas
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987436
|
|
C THOMAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-009/1004
(Alayamon)
|
1613001001NRG24120320242225008
|
12/03/2024
|
Kunjamma Thomas
|
1613001001WL101150
|
Kunjamma Thomas
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987475
|
|
KUNJAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-009/1295
(Alayamon)
|
1613001001NRG24120320242225010
|
12/03/2024
|
Annamma Alex
|
1613001001WL101150
|
Annamma Alex
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987479
|
|
Mr. ANNAMMA ALEX
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24120320242225011
|
12/03/2024
|
Susamma Biju
|
1613001001WL101150
|
Susamma Biju
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987425
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-009/3352
(Alayamon)
|
1613001001NRG24120320242224989
|
12/03/2024
|
Alykutty
|
1613001001WL101148
|
Alykutty
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987424
|
|
ALYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-009/3439
(Alayamon)
|
1613001001NRG24120320242224990
|
12/03/2024
|
BABY SAM
|
1613001001WL101148
|
BABY SAM
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987472
|
|
BABY SAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-009/445
(Alayamon)
|
1613001001NRG24120320242224991
|
12/03/2024
|
Annei Jose
|
1613001001WL101148
|
Annei Jose
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987431
|
|
ANNIE JOSE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-009/4860
(Alayamon)
|
1613001001NRG24110320242215694
|
12/03/2024
|
DEEPIKA RAJESH
|
1613001001WL100492
|
DEEPIKA RAJESH
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987453
|
|
DEEPIKA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-009/5527
(Alayamon)
|
1613001001NRG24120320242224995
|
12/03/2024
|
Suresh John
|
1613001001WL101148
|
Suresh John
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103987452
|
|
MAYA K JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-009/5803
(Alayamon)
|
1613001001NRG24120320242224996
|
12/03/2024
|
ALEXANDER L
|
1613001001WL101148
|
ALEXANDER L
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103987451
|
|
ALEXANDER L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-010/139
(Alayamon)
|
1613001001NRG24120320242224984
|
12/03/2024
|
STEPHEN G
|
1613001001WL101143
|
STEPHEN G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103987458
|
|
STEPHEN G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-010/1809
(Alayamon)
|
1613001001NRG24120320242225087
|
12/03/2024
|
LALIKUTTY
|
1613001001WL101153
|
LALIKUTTY
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987430
|
|
MRS LALY MOHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-010/2456
(Alayamon)
|
1613001001NRG24120320242225088
|
12/03/2024
|
Lalitha
|
1613001001WL101153
|
Lalitha
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103987478
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-010/3314
(Alayamon)
|
1613001001NRG24120320242225089
|
12/03/2024
|
GEETHA. A
|
1613001001WL101153
|
GEETHA. A
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987461
|
|
GEETHA A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-010/394
(Alayamon)
|
1613001001NRG24120320242225090
|
12/03/2024
|
Sherli
|
1613001001WL101153
|
Sherli
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987476
|
|
SHERLY MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-010/3960
(Alayamon)
|
1613001001NRG24120320242225091
|
12/03/2024
|
PONNAMMA
|
1613001001WL101153
|
PONNAMMA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987429
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
43
|
Anchal
|
KL-13-001-001-010/4160
(Alayamon)
|
1613001001NRG24120320242225092
|
12/03/2024
|
GEORGE MATHAI
|
1613001001WL101153
|
GEORGE MATHAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987426
|
|
GEORGE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-010/5167
(Alayamon)
|
1613001001NRG24120320242225094
|
12/03/2024
|
REMYA M
|
1613001001WL101153
|
REMYA M
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987454
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-010/5425
(Alayamon)
|
1613001001NRG24110320242215612
|
12/03/2024
|
AJU S SANKAR
|
1613001001WL100487
|
AJU S SANKAR
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987437
|
|
MR AJU S SANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-001-010/5711
(Alayamon)
|
1613001001NRG24120320242225095
|
12/03/2024
|
SAHADEVAN PILLAI
|
1613001001WL101153
|
SAHADEVAN PILLAI
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987459
|
|
SAHADEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-011/1697
(Alayamon)
|
1613001001NRG24120320242225101
|
12/03/2024
|
Hausa Beevi
|
1613001001WL101155
|
Hausa Beevi
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987433
|
|
HAUSA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-011/2366
(Alayamon)
|
1613001001NRG24110320242215622
|
12/03/2024
|
NASEELA BEEVI
|
1613001001WL100490
|
NASEELA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987460
|
|
NESEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Anchal
|
KL-13-001-001-011/3427
(Alayamon)
|
1613001001NRG24120320242225104
|
12/03/2024
|
UDAYAKUMAR. P
|
1613001001WL101155
|
UDAYAKUMAR. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987438
|
|
UDAYAKUMAR P
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-001-011/3832
(Alayamon)
|
1613001001NRG24120320242225105
|
12/03/2024
|
BEEVI KUNJU
|
1613001001WL101155
|
BEEVI KUNJU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103987435
|
|
Mrs. A BEEVI KUNJU
|
INDIAN BANK(607105)
|
|
51
|
Anchal
|
KL-13-001-001-011/3968
(Alayamon)
|
1613001001NRG24120320242224987
|
12/03/2024
|
SHEREEF J
|
1613001001WL101146
|
SHEREEF J
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103987456
|
|
SHEREEF J
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-011/4074
(Alayamon)
|
1613001001NRG24120320242225106
|
12/03/2024
|
BISMITHA. S
|
1613001001WL101155
|
BISMITHA. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103987477
|
|
BISMITHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-011/4605
(Alayamon)
|
1613001001NRG24120320242225108
|
12/03/2024
|
K. GOMATHY
|
1613001001WL101155
|
K. GOMATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103987428
|
|
MS GOMATHY CO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-001-011/5051
(Alayamon)
|
1613001001NRG24120320242225109
|
12/03/2024
|
SHEENA NISHAD
|
1613001001WL101155
|
SHEENA NISHAD
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987457
|
|
SHEENA BEEVI S R
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-011/5140
(Alayamon)
|
1613001001NRG24120320242225110
|
12/03/2024
|
SAJINA
|
1613001001WL101155
|
SAJINA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987455
|
|
MRS SAJENA F
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-001-013/5922
(Alayamon)
|
1613001001NRG24110320242215605
|
12/03/2024
|
VINOD P
|
1613001001WL100483
|
VINOD P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103987439
|
|
VINOD P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|