|
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
|
Chittumala
|
KL-13-004-008-010/8480
(Thrikkaruva)
|
1613004008NRG24230220242123112
|
23/02/2024
|
VIJAYAMMA J
|
1613004008WL094671
|
VIJAYAMMA J
|
00078
|
CNRB0000999
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020313
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-012/8497
(Thrikkaruva)
|
1613004008NRG24230220242123151
|
23/02/2024
|
GIRIJAKUMARI S
|
1613004008WL094671
|
GIRIJAKUMARI S
|
00089
|
CBIN0280944
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020300
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-012/8520
(Thrikkaruva)
|
1613004008NRG24230220242123156
|
23/02/2024
|
SALEENA HUSAIN
|
1613004008WL094671
|
SALEENA HUSAIN
|
00127
|
FDRL0001761
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020299
|
|
MRS SALENNA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-012/8474
(Thrikkaruva)
|
1613004008NRG24230220242123146
|
23/02/2024
|
SOUFI A
|
1613004008WL094671
|
SOUFI A
|
00152
|
HDFC0000203
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020302
|
|
SOUFI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-012/8470
(Thrikkaruva)
|
1613004008NRG24230220242123143
|
23/02/2024
|
SULATHA
|
1613004008WL094671
|
SULATHA
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020310
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-012/8493
(Thrikkaruva)
|
1613004008NRG24230220242123149
|
23/02/2024
|
PRASANNA KUMARI
|
1613004008WL094671
|
PRASANNA KUMARI
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020318
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-012/222
(Thrikkaruva)
|
1613004008NRG24230220242123126
|
23/02/2024
|
BEENA
|
1613004008WL094671
|
BEENA
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020296
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Chittumala
|
KL-13-004-008-012/8494
(Thrikkaruva)
|
1613004008NRG24230220242123150
|
23/02/2024
|
Radhamani
|
1613004008WL094671
|
Radhamani
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020308
|
|
MRS RADHAMANI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-012/8501
(Thrikkaruva)
|
1613004008NRG24230220242123153
|
23/02/2024
|
SOUMYA
|
1613004008WL094671
|
SOUMYA
|
00415
|
SBIN0070393
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020309
|
|
MRS SOUMYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-011/8409
(Thrikkaruva)
|
1613004008NRG24230220242123113
|
23/02/2024
|
BIJU B
|
1613004008WL094671
|
BIJU B
|
00415
|
SBIN0070951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105020319
|
|
MR BIJU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-002/35
(Thrikkaruva)
|
1613004008NRG24230220242123110
|
23/02/2024
|
SOBHANA
|
1613004008WL094671
|
SOBHANA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020307
|
|
SOBHANA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-010/8379
(Thrikkaruva)
|
1613004008NRG24230220242123111
|
23/02/2024
|
RADHAMONY AMMA
|
1613004008WL094671
|
RADHAMONY AMMA
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105020295
|
|
RADHAMANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-008-011/8462
(Thrikkaruva)
|
1613004008NRG24230220242123114
|
23/02/2024
|
LEELAMANI K
|
1613004008WL094671
|
LEELAMANI K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020304
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-008-012/10
(Thrikkaruva)
|
1613004008NRG24230220242123115
|
23/02/2024
|
SASIKALA
|
1613004008WL094671
|
SASIKALA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020276
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-012/102
(Thrikkaruva)
|
1613004008NRG24230220242123116
|
23/02/2024
|
NAJEEMA NIZAR F
|
1613004008WL094671
|
NAJEEMA NIZAR F
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020298
|
|
NAJEEMA NIZAR F
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-012/104
(Thrikkaruva)
|
1613004008NRG24230220242123117
|
23/02/2024
|
SHEEJA S
|
1613004008WL094671
|
SHEEJA S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020287
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-012/112
(Thrikkaruva)
|
1613004008NRG24230220242123118
|
23/02/2024
|
VALSALA
|
1613004008WL094671
|
VALSALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020288
|
|
VALSALA F
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-012/118
(Thrikkaruva)
|
1613004008NRG24230220242123119
|
23/02/2024
|
KAMARUNNISSA
|
1613004008WL094671
|
KAMARUNNISSA
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020292
|
|
KAMARUNISA H
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-012/119
(Thrikkaruva)
|
1613004008NRG24230220242123120
|
23/02/2024
|
RATHI
|
1613004008WL094671
|
RATHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020294
|
|
RATHI J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-012/123
(Thrikkaruva)
|
1613004008NRG24230220242123121
|
23/02/2024
|
SUSHEELA T
|
1613004008WL094671
|
SUSHEELA T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020289
|
|
SUSHEELA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-012/158
(Thrikkaruva)
|
1613004008NRG24230220242123122
|
23/02/2024
|
RENUKA S
|
1613004008WL094671
|
RENUKA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105020268
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-012/178
(Thrikkaruva)
|
1613004008NRG24230220242123123
|
23/02/2024
|
SICILY
|
1613004008WL094671
|
SICILY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020312
|
|
SICILY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-012/2
(Thrikkaruva)
|
1613004008NRG24230220242123124
|
23/02/2024
|
PUSHPAVALLI
|
1613004008WL094671
|
PUSHPAVALLI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020274
|
|
PUSHPAVALLY S
|
HDFC BANK LTD(607152)
|
|
24
|
Chittumala
|
KL-13-004-008-012/201
(Thrikkaruva)
|
1613004008NRG24230220242123125
|
23/02/2024
|
LEELAMMA
|
1613004008WL094671
|
LEELAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105020266
|
|
LEELAMMA SAVIOUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-012/247
(Thrikkaruva)
|
1613004008NRG24230220242123127
|
23/02/2024
|
TITUS L
|
1613004008WL094671
|
TITUS L
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020269
|
|
TITUS L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Chittumala
|
KL-13-004-008-012/254
(Thrikkaruva)
|
1613004008NRG24230220242123128
|
23/02/2024
|
Thankamany
|
1613004008WL094671
|
Thankamany
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020297
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-008-012/27
(Thrikkaruva)
|
1613004008NRG24230220242123129
|
23/02/2024
|
BATHISHABEEVI
|
1613004008WL094671
|
BATHISHABEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020285
|
|
BATHISHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-012/32
(Thrikkaruva)
|
1613004008NRG24230220242123130
|
23/02/2024
|
ARIPHABEEVI
|
1613004008WL094671
|
ARIPHABEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020280
|
|
ARIPHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-012/33
(Thrikkaruva)
|
1613004008NRG24230220242123131
|
23/02/2024
|
SATHI K
|
1613004008WL094671
|
SATHI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020277
|
|
SATHI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-012/34
(Thrikkaruva)
|
1613004008NRG24230220242123132
|
23/02/2024
|
PUSHPAVATHI
|
1613004008WL094671
|
PUSHPAVATHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020275
|
|
PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chittumala
|
KL-13-004-008-012/37
(Thrikkaruva)
|
1613004008NRG24230220242123133
|
23/02/2024
|
SANTHANAVALLY
|
1613004008WL094671
|
SANTHANAVALLY
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020290
|
|
SANTHANAVALLY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-012/38
(Thrikkaruva)
|
1613004008NRG24230220242123134
|
23/02/2024
|
VISHALAM
|
1613004008WL094671
|
VISHALAM
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105020273
|
|
VISALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-012/39
(Thrikkaruva)
|
1613004008NRG24230220242123135
|
23/02/2024
|
SHAHUBANATH
|
1613004008WL094671
|
SHAHUBANATH
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020270
|
|
Mrs. SHAHUBANATHU F
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Chittumala
|
KL-13-004-008-012/4
(Thrikkaruva)
|
1613004008NRG24230220242123136
|
23/02/2024
|
SINDHU SAJEEV
|
1613004008WL094671
|
SINDHU SAJEEV
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020271
|
|
SINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-008-012/40
(Thrikkaruva)
|
1613004008NRG24230220242123137
|
23/02/2024
|
SARASAMMA K
|
1613004008WL094671
|
SARASAMMA K
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105020278
|
|
SARASAMMA.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-012/43
(Thrikkaruva)
|
1613004008NRG24230220242123138
|
23/02/2024
|
SARAJU S
|
1613004008WL094671
|
SARAJU S
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020286
|
|
SARAJU S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-012/45
(Thrikkaruva)
|
1613004008NRG24230220242123139
|
23/02/2024
|
LALITHA BAI
|
1613004008WL094671
|
LALITHA BAI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020272
|
|
LALITHA BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-012/61
(Thrikkaruva)
|
1613004008NRG24230220242123140
|
23/02/2024
|
ACHI
|
1613004008WL094671
|
ACHI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020279
|
|
AACHI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-012/63
(Thrikkaruva)
|
1613004008NRG24230220242123141
|
23/02/2024
|
BHARATHY
|
1613004008WL094671
|
BHARATHY
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020281
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-012/66
(Thrikkaruva)
|
1613004008NRG24230220242123142
|
23/02/2024
|
RAMLATH BEEVI
|
1613004008WL094671
|
RAMLATH BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020283
|
|
RAMLA F
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-012/8472
(Thrikkaruva)
|
1613004008NRG24230220242123144
|
23/02/2024
|
LAILABEEVI P
|
1613004008WL094671
|
LAILABEEVI P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020306
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-008-012/8473
(Thrikkaruva)
|
1613004008NRG24230220242123145
|
23/02/2024
|
ANEESHATH
|
1613004008WL094671
|
ANEESHATH
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020303
|
|
ANEESHATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-012/8491
(Thrikkaruva)
|
1613004008NRG24230220242123148
|
23/02/2024
|
ZEENATH BEEVI
|
1613004008WL094671
|
ZEENATH BEEVI
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020267
|
|
ZEENATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-012/8507
(Thrikkaruva)
|
1613004008NRG24230220242123154
|
23/02/2024
|
SUDHAMANI C
|
1613004008WL094671
|
SUDHAMANI C
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020315
|
|
SUDHAMANI C
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-012/8511
(Thrikkaruva)
|
1613004008NRG24230220242123155
|
23/02/2024
|
MINI JERONE
|
1613004008WL094671
|
MINI JERONE
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020305
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-012/8522
(Thrikkaruva)
|
1613004008NRG24230220242123157
|
23/02/2024
|
PRASANNA
|
1613004008WL094671
|
PRASANNA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020316
|
|
MS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-012/90
(Thrikkaruva)
|
1613004008NRG24230220242123159
|
23/02/2024
|
S.THULASEEDHARAN
|
1613004008WL094671
|
S.THULASEEDHARAN
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020284
|
|
S.THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-012/95
(Thrikkaruva)
|
1613004008NRG24230220242123160
|
23/02/2024
|
SYAMALA A
|
1613004008WL094671
|
SYAMALA A
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020282
|
|
SYAMALA A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-012/96
(Thrikkaruva)
|
1613004008NRG24230220242123161
|
23/02/2024
|
REMANI K
|
1613004008WL094671
|
REMANI K
|
00468
|
UBIN0903639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020291
|
|
REMANI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24230220242123162
|
23/02/2024
|
CHANDMATHY P
|
1613004008WL094671
|
CHANDMATHY P
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105020293
|
|
CHANDMATHY P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-012/98
(Thrikkaruva)
|
1613004008NRG24230220242123163
|
23/02/2024
|
JALAJA
|
1613004008WL094671
|
JALAJA
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105020314
|
|
MRS JALAJA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-008-012/8488
(Thrikkaruva)
|
1613004008NRG24230220242123147
|
23/02/2024
|
SUDARMA
|
1613004008WL094671
|
SUDARMA
|
00657
|
KLGB0040622
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105020311
|
|
SUDHARMMA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chittumala
|
KL-13-004-008-012/8499
(Thrikkaruva)
|
1613004008NRG24230220242123152
|
23/02/2024
|
Ramani
|
1613004008WL094671
|
Ramani
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020301
|
|
RAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-012/8538
(Thrikkaruva)
|
1613004008NRG24230220242123158
|
23/02/2024
|
BEEMA S
|
1613004008WL094671
|
BEEMA S
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105020317
|
|
BEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|