|
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-13-003-001-002/278
(Chavara)
|
1613003001NRG24090220242021732
|
09/02/2024
|
MINI
|
1613003001WL089512
|
MINI
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021064
|
|
MINI
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-002/436
(Chavara)
|
1613003001NRG24090220242021746
|
09/02/2024
|
GOREETTY
|
1613003001WL089512
|
GOREETTY
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021063
|
|
STEPHEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24090220242021739
|
09/02/2024
|
SIVADASAN
|
1613003001WL089512
|
SIVADASAN
|
00127
|
FDRL0001143
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021010
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-001-002/435
(Chavara)
|
1613003001NRG24090220242021745
|
09/02/2024
|
JESSY CLEMENT
|
1613003001WL089512
|
JESSY CLEMENT
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021009
|
|
JESSY JOSEPH
|
CANARA BANK(508532)
|
|
5
|
Chavara
|
KL-13-003-001-002/444
(Chavara)
|
1613003001NRG24090220242021750
|
09/02/2024
|
Saradamma.K
|
1613003001WL089512
|
Saradamma.K
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021008
|
|
SARADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-001/146
(Chavara)
|
1613003001NRG24090220242021706
|
09/02/2024
|
Elisa T
|
1613003001WL089512
|
Elisa T
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021061
|
|
Elisa T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Chavara
|
KL-13-003-001-002/80
(Chavara)
|
1613003001NRG24090220242021758
|
09/02/2024
|
Rathikumari
|
1613003001WL089512
|
Rathikumari
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021007
|
|
MRS RATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Chavara
|
KL-13-003-001-001/175
(Chavara)
|
1613003001NRG24090220242021707
|
09/02/2024
|
Baronikka
|
1613003001WL089512
|
Baronikka
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021054
|
|
MR BARONIKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-001/41
(Chavara)
|
1613003001NRG24090220242021709
|
09/02/2024
|
Sibillyamma
|
1613003001WL089512
|
Sibillyamma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021050
|
|
MRS SIBILLYAMMA WO STEPHEN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-002/10
(Chavara)
|
1613003001NRG24090220242021710
|
09/02/2024
|
Ammini.S
|
1613003001WL089512
|
Ammini.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021026
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-002/107
(Chavara)
|
1613003001NRG24090220242021712
|
09/02/2024
|
Leelamma.J
|
1613003001WL089512
|
Leelamma.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021025
|
|
MRS LEELAMMA J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-002/109
(Chavara)
|
1613003001NRG24090220242021713
|
09/02/2024
|
Jayakumari
|
1613003001WL089512
|
Jayakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021013
|
|
MRS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-002/110
(Chavara)
|
1613003001NRG24090220242021714
|
09/02/2024
|
Ushakumari
|
1613003001WL089512
|
Ushakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021023
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-002/111
(Chavara)
|
1613003001NRG24090220242021715
|
09/02/2024
|
Vasanthakumari
|
1613003001WL089512
|
Vasanthakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021022
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-002/117
(Chavara)
|
1613003001NRG24090220242021716
|
09/02/2024
|
Sumathi amma . J
|
1613003001WL089512
|
Sumathi amma . J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021027
|
|
MRS SUMATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-002/12
(Chavara)
|
1613003001NRG24090220242021717
|
09/02/2024
|
Brijit Cardoz.B
|
1613003001WL089512
|
Brijit Cardoz.B
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021038
|
|
MRS BRAJIT CARDOZ B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-002/120
(Chavara)
|
1613003001NRG24090220242021718
|
09/02/2024
|
Asha John.V
|
1613003001WL089512
|
Asha John.V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021044
|
|
MRS ASHA JOHN V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-002/122
(Chavara)
|
1613003001NRG24090220242021719
|
09/02/2024
|
Satheebhai.P.V
|
1613003001WL089512
|
Satheebhai.P.V
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021017
|
|
MRS SATHEEBHAI P N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-002/139
(Chavara)
|
1613003001NRG24090220242021720
|
09/02/2024
|
Saraswathy
|
1613003001WL089512
|
Saraswathy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021048
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-002/14
(Chavara)
|
1613003001NRG24090220242021721
|
09/02/2024
|
Anandabai.K
|
1613003001WL089512
|
Anandabai.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021058
|
|
MRS ANANDABAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-002/142
(Chavara)
|
1613003001NRG24090220242021722
|
09/02/2024
|
Elisa.Y
|
1613003001WL089512
|
Elisa.Y
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021034
|
|
MRS ELISA Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-002/153
(Chavara)
|
1613003001NRG24090220242021723
|
09/02/2024
|
J.Daicy
|
1613003001WL089512
|
J.Daicy
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021012
|
|
DAISY J
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-001-002/161
(Chavara)
|
1613003001NRG24090220242021724
|
09/02/2024
|
Mahilamony
|
1613003001WL089512
|
Mahilamony
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021033
|
|
MAHILAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Chavara
|
KL-13-003-001-002/163
(Chavara)
|
1613003001NRG24090220242021725
|
09/02/2024
|
Maglin.J
|
1613003001WL089512
|
Maglin.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021024
|
|
MAGLIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chavara
|
KL-13-003-001-002/180
(Chavara)
|
1613003001NRG24090220242021726
|
09/02/2024
|
Somavally.S
|
1613003001WL089512
|
Somavally.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021021
|
|
MRS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-002/182
(Chavara)
|
1613003001NRG24090220242021727
|
09/02/2024
|
Sasi kala.S
|
1613003001WL089512
|
Sasi kala.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021040
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-001-002/192
(Chavara)
|
1613003001NRG24090220242021728
|
09/02/2024
|
Krishnakumari Amma
|
1613003001WL089512
|
Krishnakumari Amma
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021045
|
|
KRISHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Chavara
|
KL-13-003-001-002/21
(Chavara)
|
1613003001NRG24090220242021729
|
09/02/2024
|
Prabha
|
1613003001WL089512
|
Prabha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021052
|
|
MS PRABHA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-002/243
(Chavara)
|
1613003001NRG24090220242021730
|
09/02/2024
|
Vimala
|
1613003001WL089512
|
Vimala
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021018
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-002/27
(Chavara)
|
1613003001NRG24090220242021731
|
09/02/2024
|
Lourde.A
|
1613003001WL089512
|
Lourde.A
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021029
|
|
LOURDE S
|
HDFC BANK LTD(607152)
|
|
31
|
Chavara
|
KL-13-003-001-002/282
(Chavara)
|
1613003001NRG24090220242021733
|
09/02/2024
|
Ponnamma
|
1613003001WL089512
|
Ponnamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021055
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-002/284
(Chavara)
|
1613003001NRG24090220242021734
|
09/02/2024
|
Sheeba
|
1613003001WL089512
|
Sheeba
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021049
|
|
MRS SHEEBA E
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-002/289
(Chavara)
|
1613003001NRG24090220242021735
|
09/02/2024
|
Santhamma
|
1613003001WL089512
|
Santhamma
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021047
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-002/295
(Chavara)
|
1613003001NRG24090220242021736
|
09/02/2024
|
Mary
|
1613003001WL089512
|
Mary
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021014
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-002/30
(Chavara)
|
1613003001NRG24090220242021737
|
09/02/2024
|
Radha.K
|
1613003001WL089512
|
Radha.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021030
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-002/32
(Chavara)
|
1613003001NRG24090220242021738
|
09/02/2024
|
Padmini.k
|
1613003001WL089512
|
Padmini.k
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021035
|
|
MS. PADMINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chavara
|
KL-13-003-001-002/33
(Chavara)
|
1613003001NRG24090220242021740
|
09/02/2024
|
Jalaja.S
|
1613003001WL089512
|
Jalaja.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021036
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-002/38
(Chavara)
|
1613003001NRG24090220242021741
|
09/02/2024
|
Saralamma.K
|
1613003001WL089512
|
Saralamma.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021031
|
|
SARALA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chavara
|
KL-13-003-001-002/42
(Chavara)
|
1613003001NRG24090220242021742
|
09/02/2024
|
Lilly.R
|
1613003001WL089512
|
Lilly.R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021059
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chavara
|
KL-13-003-001-002/428
(Chavara)
|
1613003001NRG24090220242021743
|
09/02/2024
|
VIJIMOL. S
|
1613003001WL089512
|
VIJIMOL. S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021051
|
|
MRS VIJIMOL S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-002/432
(Chavara)
|
1613003001NRG24090220242021744
|
09/02/2024
|
Sanitha
|
1613003001WL089512
|
Sanitha
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021015
|
|
SANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chavara
|
KL-13-003-001-002/438
(Chavara)
|
1613003001NRG24090220242021747
|
09/02/2024
|
Rajeena
|
1613003001WL089512
|
Rajeena
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021053
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-002/439
(Chavara)
|
1613003001NRG24090220242021748
|
09/02/2024
|
beena
|
1613003001WL089512
|
beena
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021011
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-002/443
(Chavara)
|
1613003001NRG24090220242021749
|
09/02/2024
|
LALITHAMBIKA AYYAPPAN PILLAI
|
1613003001WL089512
|
LALITHAMBIKA AYYAPPAN PILLAI
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021046
|
|
MRS LALITHAMBIKA AYYAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-002/52
(Chavara)
|
1613003001NRG24090220242021752
|
09/02/2024
|
Sindhu Kasmal
|
1613003001WL089512
|
Sindhu Kasmal
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021016
|
|
MRS SINDHU KASMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-002/57
(Chavara)
|
1613003001NRG24090220242021753
|
09/02/2024
|
Chandrasekhara Pillai
|
1613003001WL089512
|
Chandrasekhara Pillai
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021060
|
|
MR CHANDRASEKHARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-002/60
(Chavara)
|
1613003001NRG24090220242021754
|
09/02/2024
|
Sujatha.K
|
1613003001WL089512
|
Sujatha.K
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021043
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-002/7
(Chavara)
|
1613003001NRG24090220242021755
|
09/02/2024
|
Sumathi.S
|
1613003001WL089512
|
Sumathi.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021032
|
|
MRS SUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-002/70
(Chavara)
|
1613003001NRG24090220242021756
|
09/02/2024
|
Sherly.J
|
1613003001WL089512
|
Sherly.J
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021039
|
|
FRANCIS .
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-001-002/8
(Chavara)
|
1613003001NRG24090220242021757
|
09/02/2024
|
Subha.S
|
1613003001WL089512
|
Subha.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021041
|
|
MRS SUBHA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-002/85
(Chavara)
|
1613003001NRG24090220242021759
|
09/02/2024
|
Biji.S
|
1613003001WL089512
|
Biji.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021042
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-002/9
(Chavara)
|
1613003001NRG24090220242021760
|
09/02/2024
|
Omana
|
1613003001WL089512
|
Omana
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021028
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-002/95
(Chavara)
|
1613003001NRG24090220242021761
|
09/02/2024
|
Girija.S
|
1613003001WL089512
|
Girija.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021020
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chavara
|
KL-13-003-001-002/98
(Chavara)
|
1613003001NRG24090220242021762
|
09/02/2024
|
Sindhu kumari
|
1613003001WL089512
|
Sindhu kumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021037
|
|
MRS SINDHUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-022/113
(Chavara)
|
1613003001NRG24090220242021763
|
09/02/2024
|
Sudharma.S
|
1613003001WL089512
|
Sudharma.S
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021019
|
|
MR SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-001-001/176
(Chavara)
|
1613003001NRG24090220242021708
|
09/02/2024
|
CLEMENT
|
1613003001WL089512
|
CLEMENT
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021062
|
|
CLEMENT .
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chavara
|
KL-13-003-001-002/106
(Chavara)
|
1613003001NRG24090220242021711
|
09/02/2024
|
LUCY
|
1613003001WL089512
|
LUCY
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021057
|
|
LUCY .
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chavara
|
KL-13-003-001-002/454
(Chavara)
|
1613003001NRG24090220242021751
|
09/02/2024
|
PRASANNAKUMARI K
|
1613003001WL089512
|
PRASANNAKUMARI K
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021056
|
|
PRASANNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|