|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24240820230908350
|
24/08/2023
|
Leela
|
1613008005WL036948
|
Leela
|
00078
|
CNRB0004662
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801290
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24240820230908346
|
24/08/2023
|
Rajalekshmi
|
1613008005WL036948
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801299
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24240820230908342
|
24/08/2023
|
Rajamma
|
1613008005WL036948
|
Rajamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801288
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6334
(Thazhava)
|
1613008005NRG24240820230908344
|
24/08/2023
|
GEETHAKUMARI
|
1613008005WL036948
|
GEETHAKUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801289
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24240820230908311
|
24/08/2023
|
vikraman
|
1613008005WL036948
|
vikraman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801286
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24240820230908312
|
24/08/2023
|
Leelamaniyamma G
|
1613008005WL036948
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801318
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24240820230908313
|
24/08/2023
|
Sunitha N
|
1613008005WL036948
|
Sunitha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801307
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-006/1742
(Thazhava)
|
1613008005NRG24240820230908314
|
24/08/2023
|
Bindu
|
1613008005WL036948
|
Bindu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801309
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24240820230908315
|
24/08/2023
|
Saraswathyamma O
|
1613008005WL036948
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801316
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24240820230908316
|
24/08/2023
|
Omana K
|
1613008005WL036948
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801319
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24240820230908317
|
24/08/2023
|
Prasannakumari P
|
1613008005WL036948
|
Prasannakumari P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794801276
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24240820230908318
|
24/08/2023
|
Ambika Ammal K
|
1613008005WL036948
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801291
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24240820230908319
|
24/08/2023
|
Lekshmanan Pillai
|
1613008005WL036948
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801282
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24240820230908320
|
24/08/2023
|
Leelasivan K
|
1613008005WL036948
|
Leelasivan K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801320
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24240820230908321
|
24/08/2023
|
Usha
|
1613008005WL036948
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801322
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24240820230908322
|
24/08/2023
|
Rasheeda
|
1613008005WL036948
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801321
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24240820230908323
|
24/08/2023
|
Vasantha
|
1613008005WL036948
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801273
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24240820230908324
|
24/08/2023
|
Saraswathyamma D
|
1613008005WL036948
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801313
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24240820230908325
|
24/08/2023
|
Radamanyamma S
|
1613008005WL036948
|
Radamanyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801311
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24240820230908326
|
24/08/2023
|
Lalithamma L
|
1613008005WL036948
|
Lalithamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801301
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24240820230908327
|
24/08/2023
|
Rajamani R
|
1613008005WL036948
|
Rajamani R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794801267
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24240820230908328
|
24/08/2023
|
Rajamma
|
1613008005WL036948
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801275
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24240820230908329
|
24/08/2023
|
Sreedeviyamma
|
1613008005WL036948
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801274
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24240820230908330
|
24/08/2023
|
Valsalakumari
|
1613008005WL036948
|
Valsalakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801272
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24240820230908331
|
24/08/2023
|
Sudha Nair
|
1613008005WL036948
|
Sudha Nair
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801277
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24240820230908332
|
24/08/2023
|
Sanitha
|
1613008005WL036948
|
Sanitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801278
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24240820230908333
|
24/08/2023
|
Santhi
|
1613008005WL036948
|
Santhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801279
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24240820230908334
|
24/08/2023
|
Viswanathakurup
|
1613008005WL036948
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801280
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24240820230908335
|
24/08/2023
|
JYOTHY S
|
1613008005WL036948
|
JYOTHY S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801268
|
|
JYOTHY UNNIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24240820230908336
|
24/08/2023
|
Sindhu Lekshmi
|
1613008005WL036948
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801281
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24240820230908337
|
24/08/2023
|
Bharathy
|
1613008005WL036948
|
Bharathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801323
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24240820230908338
|
24/08/2023
|
Shamila
|
1613008005WL036948
|
Shamila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801269
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24240820230908339
|
24/08/2023
|
Jannathu Beevi
|
1613008005WL036948
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801284
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24240820230908340
|
24/08/2023
|
Omanayamma
|
1613008005WL036948
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801285
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24240820230908341
|
24/08/2023
|
Ushakumari
|
1613008005WL036948
|
Ushakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801270
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24240820230908343
|
24/08/2023
|
pushpadevi
|
1613008005WL036948
|
pushpadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801297
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24240820230908345
|
24/08/2023
|
remya
|
1613008005WL036948
|
remya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801296
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24240820230908347
|
24/08/2023
|
Radha
|
1613008005WL036948
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801283
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24240820230908348
|
24/08/2023
|
Rajan
|
1613008005WL036948
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801292
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24240820230908349
|
24/08/2023
|
Babukuttan Pillai
|
1613008005WL036948
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794801298
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24240820230908351
|
24/08/2023
|
THAJUNIZA
|
1613008005WL036948
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801295
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24240820230908352
|
24/08/2023
|
SUJATHA AMMA S
|
1613008005WL036948
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794801294
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24240820230908354
|
24/08/2023
|
KOCHUKUNJ
|
1613008005WL036948
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801293
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24240820230908353
|
24/08/2023
|
SARADA
|
1613008005WL036948
|
SARADA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801287
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24240820230908355
|
24/08/2023
|
Sheelakumari
|
1613008005WL036948
|
Sheelakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801305
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24240820230908356
|
24/08/2023
|
Sukumariyamma
|
1613008005WL036948
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801302
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24240820230908357
|
24/08/2023
|
Radhakrishnan R
|
1613008005WL036948
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801317
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24240820230908358
|
24/08/2023
|
Rathnamma
|
1613008005WL036948
|
Rathnamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794801314
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24240820230908359
|
24/08/2023
|
Nanikutty
|
1613008005WL036948
|
Nanikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801271
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24240820230908360
|
24/08/2023
|
Vanajakshi K
|
1613008005WL036948
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801304
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24240820230908361
|
24/08/2023
|
Sumathiamma K
|
1613008005WL036948
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801308
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24240820230908362
|
24/08/2023
|
Ambika L
|
1613008005WL036948
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801312
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24240820230908363
|
24/08/2023
|
Padminiyamma E
|
1613008005WL036948
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801303
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24240820230908364
|
24/08/2023
|
Ambika S
|
1613008005WL036948
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794801315
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
55
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24240820230908365
|
24/08/2023
|
Ponnamma G
|
1613008005WL036948
|
Ponnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801310
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24240820230908366
|
24/08/2023
|
Padmakumari Amma K
|
1613008005WL036948
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794801300
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24240820230908367
|
24/08/2023
|
Sulochana
|
1613008005WL036948
|
Sulochana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794801306
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|