|
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
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG24120720230534360
|
12/07/2023
|
Lalithamma
|
1613011001WL022472
|
Lalithamma
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176597
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/280
(Kulakkada)
|
1613011001NRG24120720230534361
|
12/07/2023
|
Sreelatha N
|
1613011001WL022472
|
Sreelatha N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176596
|
|
SREELETHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/339
(Kulakkada)
|
1613011001NRG24120720230534368
|
12/07/2023
|
LakshmikuttyAmma G
|
1613011001WL022472
|
LakshmikuttyAmma G
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176614
|
|
Mrs. Lekshmikutty Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24120720230534342
|
12/07/2023
|
Muraleedharanpill
|
1613011001WL022472
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176607
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG24120720230534357
|
12/07/2023
|
Shailaja
|
1613011001WL022472
|
Shailaja
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176608
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/91
(Kulakkada)
|
1613011001NRG24120720230534392
|
12/07/2023
|
Omanayamma
|
1613011001WL022472
|
Omanayamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176613
|
|
Mrs. B OMANAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG24120720230534358
|
12/07/2023
|
RadhamaniAmma
|
1613011001WL022472
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176599
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/297
(Kulakkada)
|
1613011001NRG24120720230534363
|
12/07/2023
|
RADHA
|
1613011001WL022472
|
RADHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176600
|
|
RADHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/380
(Kulakkada)
|
1613011001NRG24120720230534369
|
12/07/2023
|
RAJENDRAN
|
1613011001WL022472
|
RAJENDRAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176598
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG24120720230534349
|
12/07/2023
|
LEELAMMA SAJI
|
1613011001WL022472
|
LEELAMMA SAJI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176609
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG24120720230534359
|
12/07/2023
|
Mohananpillai K
|
1613011001WL022472
|
Mohananpillai K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176610
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/302
(Kulakkada)
|
1613011001NRG24120720230534364
|
12/07/2023
|
USHAKUMARY M
|
1613011001WL022472
|
USHAKUMARY M
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176611
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24120720230534366
|
12/07/2023
|
SREEKALA A
|
1613011001WL022472
|
SREEKALA A
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176612
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/1
(Kulakkada)
|
1613011001NRG24120720230534341
|
12/07/2023
|
Radhamani
|
1613011001WL022472
|
Radhamani
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176593
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG24120720230534343
|
12/07/2023
|
Bindu P
|
1613011001WL022472
|
Bindu P
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176569
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG24120720230534344
|
12/07/2023
|
Rosamma
|
1613011001WL022472
|
Rosamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176588
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG24120720230534345
|
12/07/2023
|
Jagadamma
|
1613011001WL022472
|
Jagadamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176566
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG24120720230534346
|
12/07/2023
|
Chandrasekharanpillai
|
1613011001WL022472
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176586
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG24120720230534347
|
12/07/2023
|
Mini .L
|
1613011001WL022472
|
Mini .L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176570
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/12
(Kulakkada)
|
1613011001NRG24120720230534348
|
12/07/2023
|
Radhakrishnapillai
|
1613011001WL022472
|
Radhakrishnapillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176595
|
|
Radhakrishnapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG24120720230534350
|
12/07/2023
|
Saraswathiamma
|
1613011001WL022472
|
Saraswathiamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176567
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG24120720230534351
|
12/07/2023
|
Kuttan Pillai
|
1613011001WL022472
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176563
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24120720230534352
|
12/07/2023
|
Smitha.S
|
1613011001WL022472
|
Smitha.S
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176584
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG24120720230534353
|
12/07/2023
|
Sreekala. K
|
1613011001WL022472
|
Sreekala. K
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176579
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG24120720230534354
|
12/07/2023
|
Mini
|
1613011001WL022472
|
Mini
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176591
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/218
(Kulakkada)
|
1613011001NRG24120720230534355
|
12/07/2023
|
Prasanna
|
1613011001WL022472
|
Prasanna
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176592
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG24120720230534362
|
12/07/2023
|
Vijayalekshmi.G
|
1613011001WL022472
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176582
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/315
(Kulakkada)
|
1613011001NRG24120720230534365
|
12/07/2023
|
Manjusha S R
|
1613011001WL022472
|
Manjusha S R
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176594
|
|
MANJUSHA S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG24120720230534370
|
12/07/2023
|
Haripriya.R.L
|
1613011001WL022472
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176585
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG24120720230534371
|
12/07/2023
|
Gopinathanpillai
|
1613011001WL022472
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176589
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG24120720230534372
|
12/07/2023
|
Girija.T
|
1613011001WL022472
|
Girija.T
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176578
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG24120720230534373
|
12/07/2023
|
Sindhukumary
|
1613011001WL022472
|
Sindhukumary
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176562
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG24120720230534374
|
12/07/2023
|
Kochuraman
|
1613011001WL022472
|
Kochuraman
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176577
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG24120720230534375
|
12/07/2023
|
Rathikumari
|
1613011001WL022472
|
Rathikumari
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176580
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG24120720230534376
|
12/07/2023
|
Santhamma
|
1613011001WL022472
|
Santhamma
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176568
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG24120720230534377
|
12/07/2023
|
Rema
|
1613011001WL022472
|
Rema
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176571
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG24120720230534378
|
12/07/2023
|
Sarojini.C
|
1613011001WL022472
|
Sarojini.C
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176573
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG24120720230534379
|
12/07/2023
|
Chellamma
|
1613011001WL022472
|
Chellamma
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176590
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG24120720230534380
|
12/07/2023
|
Vijayanpillai
|
1613011001WL022472
|
Vijayanpillai
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176575
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/7
(Kulakkada)
|
1613011001NRG24120720230534381
|
12/07/2023
|
Shiny
|
1613011001WL022472
|
Shiny
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176561
|
|
Shiny
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG24120720230534383
|
12/07/2023
|
Radhamaniyamma.P
|
1613011001WL022472
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176565
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG24120720230534384
|
12/07/2023
|
Indira
|
1613011001WL022472
|
Indira
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506176581
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG24120720230534385
|
12/07/2023
|
Sumangala Kumari
|
1613011001WL022472
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506176572
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG24120720230534386
|
12/07/2023
|
Prasannakumary .C
|
1613011001WL022472
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176574
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG24120720230534387
|
12/07/2023
|
VASUMATHY L
|
1613011001WL022472
|
VASUMATHY L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176583
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG24120720230534388
|
12/07/2023
|
Suseela.L
|
1613011001WL022472
|
Suseela.L
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176564
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG24120720230534391
|
12/07/2023
|
Prasannakumari
|
1613011001WL022472
|
Prasannakumari
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
18/07/2023
|
|
3506176587
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG24120720230534393
|
12/07/2023
|
Maya
|
1613011001WL022472
|
Maya
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
17/07/2023
|
|
3506176576
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/292
(Kulakkada)
|
1613011001NRG24120720230534340
|
12/07/2023
|
REMADEVI
|
1613011001WL022472
|
REMADEVI
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506176601
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/24
(Kulakkada)
|
1613011001NRG24120720230534356
|
12/07/2023
|
SREEKUMAR
|
1613011001WL022472
|
SREEKUMAR
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
18/07/2023
|
|
3506176606
|
|
SREEKUMAR B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-001-019/331
(Kulakkada)
|
1613011001NRG24120720230534367
|
12/07/2023
|
Remadevi
|
1613011001WL022472
|
Remadevi
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506176603
|
|
REMADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG24120720230534382
|
12/07/2023
|
Damodaran Pillai
|
1613011001WL022472
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
17/07/2023
|
|
3506176604
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG24120720230534389
|
12/07/2023
|
Chandrasekhran pillai R
|
1613011001WL022472
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
18/07/2023
|
|
3506176602
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG24120720230534390
|
12/07/2023
|
Bindhukala V P
|
1613011001WL022472
|
Bindhukala V P
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
17/07/2023
|
|
3506176605
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|