|
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-13-008-003-021/1040
(Kulasekharapuram)
|
1613008003NRG24170220242076313
|
17/02/2024
|
SINDHU
|
1613008003WL092297
|
SINDHU
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407324
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-021/1045
(Kulasekharapuram)
|
1613008003NRG24170220242076316
|
17/02/2024
|
RUGMINI
|
1613008003WL092297
|
RUGMINI
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407306
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-003-021/1049
(Kulasekharapuram)
|
1613008003NRG24170220242076319
|
17/02/2024
|
VIJAYAMMA
|
1613008003WL092297
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407323
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-021/3748
(Kulasekharapuram)
|
1613008003NRG24170220242076320
|
17/02/2024
|
ANEESHA
|
1613008003WL092297
|
ANEESHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407316
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-003-021/3755
(Kulasekharapuram)
|
1613008003NRG24170220242076321
|
17/02/2024
|
RETHNAM
|
1613008003WL092297
|
RETHNAM
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407311
|
|
RETHNAM S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-003-021/3756
(Kulasekharapuram)
|
1613008003NRG24170220242076322
|
17/02/2024
|
omana
|
1613008003WL092297
|
omana
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407310
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-003-021/3757
(Kulasekharapuram)
|
1613008003NRG24170220242076323
|
17/02/2024
|
PREETHA
|
1613008003WL092297
|
PREETHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407308
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-003-021/3758
(Kulasekharapuram)
|
1613008003NRG24170220242076324
|
17/02/2024
|
SULATHA
|
1613008003WL092297
|
SULATHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407318
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-003-021/3773
(Kulasekharapuram)
|
1613008003NRG24170220242076329
|
17/02/2024
|
ANILA
|
1613008003WL092297
|
ANILA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407325
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/3785
(Kulasekharapuram)
|
1613008003NRG24170220242076332
|
17/02/2024
|
ROHINI
|
1613008003WL092297
|
ROHINI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407312
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-021/3786
(Kulasekharapuram)
|
1613008003NRG24170220242076333
|
17/02/2024
|
MANONMANI
|
1613008003WL092297
|
MANONMANI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407315
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-021/3991
(Kulasekharapuram)
|
1613008003NRG24170220242076334
|
17/02/2024
|
KAMALAKSHI
|
1613008003WL092297
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407327
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-003-021/4010
(Kulasekharapuram)
|
1613008003NRG24170220242076337
|
17/02/2024
|
LEELA
|
1613008003WL092297
|
LEELA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407307
|
|
Mrs. N LEELA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-003-021/4380
(Kulasekharapuram)
|
1613008003NRG24170220242076358
|
17/02/2024
|
BABY
|
1613008003WL092297
|
BABY
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407319
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-003-021/4429
(Kulasekharapuram)
|
1613008003NRG24170220242076362
|
17/02/2024
|
SREEKUMAR
|
1613008003WL092297
|
SREEKUMAR
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407314
|
|
SREEKUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-003-021/5506
(Kulasekharapuram)
|
1613008003NRG24170220242076367
|
17/02/2024
|
OMANA
|
1613008003WL092297
|
OMANA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407309
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-003-003/1387
(Kulasekharapuram)
|
1613008003NRG24170220242076312
|
17/02/2024
|
SUMA
|
1613008003WL092297
|
SUMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407297
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-003-021/4376
(Kulasekharapuram)
|
1613008003NRG24170220242076356
|
17/02/2024
|
LEELA
|
1613008003WL092297
|
LEELA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407300
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-003-021/1042
(Kulasekharapuram)
|
1613008003NRG24170220242076314
|
17/02/2024
|
SIVANI
|
1613008003WL092297
|
SIVANI
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407279
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Oachira
|
KL-13-008-003-021/1044
(Kulasekharapuram)
|
1613008003NRG24170220242076315
|
17/02/2024
|
OMANA
|
1613008003WL092297
|
OMANA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407274
|
|
Mr. OMANA SADANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-003-021/1046
(Kulasekharapuram)
|
1613008003NRG24170220242076317
|
17/02/2024
|
BHASURA
|
1613008003WL092297
|
BHASURA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407287
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Oachira
|
KL-13-008-003-021/1048
(Kulasekharapuram)
|
1613008003NRG24170220242076318
|
17/02/2024
|
RAJAMALLI
|
1613008003WL092297
|
RAJAMALLI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407294
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Oachira
|
KL-13-008-003-021/3768
(Kulasekharapuram)
|
1613008003NRG24170220242076326
|
17/02/2024
|
VALSALA
|
1613008003WL092297
|
VALSALA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407304
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Oachira
|
KL-13-008-003-021/3769
(Kulasekharapuram)
|
1613008003NRG24170220242076327
|
17/02/2024
|
VIJAYA
|
1613008003WL092297
|
VIJAYA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407295
|
|
VIJAYA
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24170220242076328
|
17/02/2024
|
OMANA
|
1613008003WL092297
|
OMANA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407293
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-003-021/4007
(Kulasekharapuram)
|
1613008003NRG24170220242076335
|
17/02/2024
|
RENUKA
|
1613008003WL092297
|
RENUKA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407284
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Oachira
|
KL-13-008-003-021/4011
(Kulasekharapuram)
|
1613008003NRG24170220242076338
|
17/02/2024
|
RADHAMANI
|
1613008003WL092297
|
RADHAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407290
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Oachira
|
KL-13-008-003-021/4014
(Kulasekharapuram)
|
1613008003NRG24170220242076339
|
17/02/2024
|
PREETHA
|
1613008003WL092297
|
PREETHA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407301
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-003-021/4015
(Kulasekharapuram)
|
1613008003NRG24170220242076340
|
17/02/2024
|
sindhu
|
1613008003WL092297
|
sindhu
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407288
|
|
SINDHU J
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-003-021/4017
(Kulasekharapuram)
|
1613008003NRG24170220242076341
|
17/02/2024
|
BINUMOL
|
1613008003WL092297
|
BINUMOL
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407302
|
|
BINUMOL
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Oachira
|
KL-13-008-003-021/4019
(Kulasekharapuram)
|
1613008003NRG24170220242076343
|
17/02/2024
|
SUNITHA
|
1613008003WL092297
|
SUNITHA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407285
|
|
SUNITHA B
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-003-021/4020
(Kulasekharapuram)
|
1613008003NRG24170220242076344
|
17/02/2024
|
suma
|
1613008003WL092297
|
suma
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407286
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Oachira
|
KL-13-008-003-021/4034
(Kulasekharapuram)
|
1613008003NRG24170220242076346
|
17/02/2024
|
SHYLA
|
1613008003WL092297
|
SHYLA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407280
|
|
SHYLA A
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Oachira
|
KL-13-008-003-021/4035
(Kulasekharapuram)
|
1613008003NRG24170220242076347
|
17/02/2024
|
ANILA
|
1613008003WL092297
|
ANILA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407276
|
|
ANIZHA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Oachira
|
KL-13-008-003-021/4048
(Kulasekharapuram)
|
1613008003NRG24170220242076348
|
17/02/2024
|
RAJI
|
1613008003WL092297
|
RAJI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407272
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-003-021/4052
(Kulasekharapuram)
|
1613008003NRG24170220242076349
|
17/02/2024
|
MINI
|
1613008003WL092297
|
MINI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407292
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-003-021/4054
(Kulasekharapuram)
|
1613008003NRG24170220242076350
|
17/02/2024
|
KANNAMMA
|
1613008003WL092297
|
KANNAMMA
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407289
|
|
KANNAMMA C
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-003-021/4059
(Kulasekharapuram)
|
1613008003NRG24170220242076351
|
17/02/2024
|
LEELA
|
1613008003WL092297
|
LEELA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407277
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-003-021/4285
(Kulasekharapuram)
|
1613008003NRG24170220242076352
|
17/02/2024
|
LEELAMANI
|
1613008003WL092297
|
LEELAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407303
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Oachira
|
KL-13-008-003-021/4287
(Kulasekharapuram)
|
1613008003NRG24170220242076353
|
17/02/2024
|
SINI
|
1613008003WL092297
|
SINI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407291
|
|
SINIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-003-021/4365
(Kulasekharapuram)
|
1613008003NRG24170220242076354
|
17/02/2024
|
RAJAMANI
|
1613008003WL092297
|
RAJAMANI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407275
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Oachira
|
KL-13-008-003-021/4373
(Kulasekharapuram)
|
1613008003NRG24170220242076355
|
17/02/2024
|
PRABHA
|
1613008003WL092297
|
PRABHA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407278
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24170220242076357
|
17/02/2024
|
SARSAMMA
|
1613008003WL092297
|
SARSAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407273
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Oachira
|
KL-13-008-003-021/4423
(Kulasekharapuram)
|
1613008003NRG24170220242076359
|
17/02/2024
|
suma
|
1613008003WL092297
|
suma
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407282
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Oachira
|
KL-13-008-003-021/4427
(Kulasekharapuram)
|
1613008003NRG24170220242076360
|
17/02/2024
|
SASI K
|
1613008003WL092297
|
SASI K
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407322
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Oachira
|
KL-13-008-003-021/4428
(Kulasekharapuram)
|
1613008003NRG24170220242076361
|
17/02/2024
|
RETHI
|
1613008003WL092297
|
RETHI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407281
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-003-021/4431
(Kulasekharapuram)
|
1613008003NRG24170220242076363
|
17/02/2024
|
vimala
|
1613008003WL092297
|
vimala
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407296
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-003-021/4432
(Kulasekharapuram)
|
1613008003NRG24170220242076364
|
17/02/2024
|
GEETHA
|
1613008003WL092297
|
GEETHA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407305
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Oachira
|
KL-13-008-003-021/4439
(Kulasekharapuram)
|
1613008003NRG24170220242076366
|
17/02/2024
|
ABEESABEEVI
|
1613008003WL092297
|
ABEESABEEVI
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407283
|
|
HAFSA UMMA A
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Oachira
|
KL-13-008-003-021/5813
(Kulasekharapuram)
|
1613008003NRG24170220242076368
|
17/02/2024
|
SUMI
|
1613008003WL092297
|
SUMI
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407313
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
51
|
Oachira
|
KL-13-008-003-021/4009
(Kulasekharapuram)
|
1613008003NRG24170220242076336
|
17/02/2024
|
LALITHA
|
1613008003WL092297
|
LALITHA
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407328
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-003-021/3760
(Kulasekharapuram)
|
1613008003NRG24170220242076325
|
17/02/2024
|
THANKAMANI
|
1613008003WL092297
|
THANKAMANI
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407298
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-003-021/3780
(Kulasekharapuram)
|
1613008003NRG24170220242076330
|
17/02/2024
|
GEETHA
|
1613008003WL092297
|
GEETHA
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407317
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-003-021/3781
(Kulasekharapuram)
|
1613008003NRG24170220242076331
|
17/02/2024
|
SHYNI
|
1613008003WL092297
|
SHYNI
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407299
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-003-021/4024
(Kulasekharapuram)
|
1613008003NRG24170220242076345
|
17/02/2024
|
SHEELA
|
1613008003WL092297
|
SHEELA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407321
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-003-021/4018
(Kulasekharapuram)
|
1613008003NRG24170220242076342
|
17/02/2024
|
brijina
|
1613008003WL092297
|
brijina
|
00468
|
UBIN0903451
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407320
|
|
PAVI B
|
UNION BANK OF INDIA(508500)
|
|
57
|
Oachira
|
KL-13-008-003-021/4433
(Kulasekharapuram)
|
1613008003NRG24170220242076365
|
17/02/2024
|
PRASANNA
|
1613008003WL092297
|
PRASANNA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407326
|
|
PRASANNA K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|