|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG24090620230329208
|
09/06/2023
|
Sarada
|
1613008005WL013772
|
Sarada
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673721
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24090620230329213
|
09/06/2023
|
narayanapillai
|
1613008005WL013772
|
narayanapillai
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673720
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24090620230329242
|
09/06/2023
|
lekshmikutty
|
1613008005WL013772
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673722
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24090620230329246
|
09/06/2023
|
Beena V
|
1613008005WL013772
|
Beena V
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673719
|
|
BEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1352
(Thazhava)
|
1613008005NRG24090620230329196
|
09/06/2023
|
KALI
|
1613008005WL013772
|
KALI
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673673
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24090620230329240
|
09/06/2023
|
girija
|
1613008005WL013772
|
girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673728
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24090620230329200
|
09/06/2023
|
Syamala
|
1613008005WL013772
|
Syamala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673716
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24090620230329245
|
09/06/2023
|
Subhadra
|
1613008005WL013772
|
Subhadra
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673718
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24090620230329247
|
09/06/2023
|
Sushama
|
1613008005WL013772
|
Sushama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673717
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/20
(Thazhava)
|
1613008005NRG24090620230329212
|
09/06/2023
|
Sankari
|
1613008005WL013772
|
Sankari
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673729
|
|
MRS SANKARI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-005/1331
(Thazhava)
|
1613008005NRG24090620230329191
|
09/06/2023
|
Chandramathiyamma
|
1613008005WL013772
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673678
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24090620230329192
|
09/06/2023
|
Indiraymma
|
1613008005WL013772
|
Indiraymma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673685
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24090620230329193
|
09/06/2023
|
Geetha Kumari
|
1613008005WL013772
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673686
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24090620230329194
|
09/06/2023
|
Damodaran Pillai
|
1613008005WL013772
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673712
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1343
(Thazhava)
|
1613008005NRG24090620230329195
|
09/06/2023
|
Jayalekshmy P
|
1613008005WL013772
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673707
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG24090620230329197
|
09/06/2023
|
Pushpamma
|
1613008005WL013772
|
Pushpamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673684
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-005/1356
(Thazhava)
|
1613008005NRG24090620230329198
|
09/06/2023
|
Leelamma
|
1613008005WL013772
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673680
|
|
MRS LEELAMM NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24090620230329199
|
09/06/2023
|
Rajamma
|
1613008005WL013772
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673674
|
|
MRS RAJAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24090620230329201
|
09/06/2023
|
Somavally
|
1613008005WL013772
|
Somavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673687
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24090620230329202
|
09/06/2023
|
Suseela
|
1613008005WL013772
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673690
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24090620230329203
|
09/06/2023
|
Santha
|
1613008005WL013772
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673679
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG24090620230329204
|
09/06/2023
|
Remadevi
|
1613008005WL013772
|
Remadevi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562673676
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24090620230329205
|
09/06/2023
|
Sathyamma
|
1613008005WL013772
|
Sathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673683
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24090620230329206
|
09/06/2023
|
Sukumaran
|
1613008005WL013772
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673682
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24090620230329207
|
09/06/2023
|
Usha
|
1613008005WL013772
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673681
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG24090620230329209
|
09/06/2023
|
Remani
|
1613008005WL013772
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673677
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24090620230329210
|
09/06/2023
|
Nabeesath
|
1613008005WL013772
|
Nabeesath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673726
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/1983
(Thazhava)
|
1613008005NRG24090620230329211
|
09/06/2023
|
Indiraamma
|
1613008005WL013772
|
Indiraamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673696
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG24090620230329214
|
09/06/2023
|
Arifabeevi
|
1613008005WL013772
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673723
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-005/2320
(Thazhava)
|
1613008005NRG24090620230329215
|
09/06/2023
|
Gopi Pillai
|
1613008005WL013772
|
Gopi Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562673688
|
|
GOPI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24090620230329216
|
09/06/2023
|
Usha kumari S
|
1613008005WL013772
|
Usha kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562673697
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24090620230329217
|
09/06/2023
|
Sreelatha
|
1613008005WL013772
|
Sreelatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673694
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24090620230329218
|
09/06/2023
|
Rajimol
|
1613008005WL013772
|
Rajimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673695
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24090620230329219
|
09/06/2023
|
Valsala Pillai
|
1613008005WL013772
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673700
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24090620230329220
|
09/06/2023
|
Saraswathy
|
1613008005WL013772
|
Saraswathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562673698
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24090620230329221
|
09/06/2023
|
Ambika Amma B
|
1613008005WL013772
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673703
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24090620230329222
|
09/06/2023
|
Rathnamma
|
1613008005WL013772
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673691
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24090620230329223
|
09/06/2023
|
Sathiamma R
|
1613008005WL013772
|
Sathiamma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673705
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24090620230329224
|
09/06/2023
|
Sreelatha S
|
1613008005WL013772
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673693
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24090620230329225
|
09/06/2023
|
Lekha
|
1613008005WL013772
|
Lekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673692
|
|
LEKHA
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-005/2838
(Thazhava)
|
1613008005NRG24090620230329226
|
09/06/2023
|
Jalaja kumari B
|
1613008005WL013772
|
Jalaja kumari B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673702
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24090620230329227
|
09/06/2023
|
Sreelatha C
|
1613008005WL013772
|
Sreelatha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673699
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/2841
(Thazhava)
|
1613008005NRG24090620230329228
|
09/06/2023
|
Santhi
|
1613008005WL013772
|
Santhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673706
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24090620230329229
|
09/06/2023
|
Kulsam Beevi
|
1613008005WL013772
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673701
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24090620230329230
|
09/06/2023
|
Sajitha Kumari P
|
1613008005WL013772
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562673708
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24090620230329231
|
09/06/2023
|
Ambili K S
|
1613008005WL013772
|
Ambili K S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673675
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-005/3154
(Thazhava)
|
1613008005NRG24090620230329232
|
09/06/2023
|
Saleena
|
1613008005WL013772
|
Saleena
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562673709
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24090620230329233
|
09/06/2023
|
SALI
|
1613008005WL013772
|
SALI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673725
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24090620230329234
|
09/06/2023
|
Prabhavathi
|
1613008005WL013772
|
Prabhavathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562673704
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24090620230329235
|
09/06/2023
|
Priyanka P
|
1613008005WL013772
|
Priyanka P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562673710
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24090620230329236
|
09/06/2023
|
Sheeja
|
1613008005WL013772
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673713
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24090620230329237
|
09/06/2023
|
sumathyamma
|
1613008005WL013772
|
sumathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673711
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-005/5978
(Thazhava)
|
1613008005NRG24090620230329238
|
09/06/2023
|
Rema
|
1613008005WL013772
|
Rema
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562673715
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24090620230329239
|
09/06/2023
|
prasannakumari
|
1613008005WL013772
|
prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673727
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24090620230329243
|
09/06/2023
|
Rahiyanath
|
1613008005WL013772
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673689
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-005/6864
(Thazhava)
|
1613008005NRG24090620230329244
|
09/06/2023
|
LALITHA
|
1613008005WL013772
|
LALITHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562673714
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-005-005/7312
(Thazhava)
|
1613008005NRG24090620230329248
|
09/06/2023
|
Sajeena S
|
1613008005WL013772
|
Sajeena S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562673724
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|