|
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
|
Kottarakkara
|
KL-13-006-006-014/8296
(Veliyam)
|
1613006006NRG24091120231414483
|
09/11/2023
|
SREEJA
|
1613006006WL060155
|
SREEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701272
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-014/4490
(Veliyam)
|
1613006006NRG24091120231414456
|
09/11/2023
|
SUMATHI
|
1613006006WL060155
|
SUMATHI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701318
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-012/5830
(Veliyam)
|
1613006006NRG24091120231414440
|
09/11/2023
|
surendren
|
1613006006WL060155
|
surendren
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022701313
|
|
SURENDRAN G
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-012/7974
(Veliyam)
|
1613006006NRG24091120231414441
|
09/11/2023
|
Sobhana
|
1613006006WL060155
|
Sobhana
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701317
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-014/4999
(Veliyam)
|
1613006006NRG24091120231414462
|
09/11/2023
|
SABEENAA
|
1613006006WL060155
|
SABEENAA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701315
|
|
SABEENA A
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-006-014/5020
(Veliyam)
|
1613006006NRG24091120231414464
|
09/11/2023
|
Saheela beevi
|
1613006006WL060155
|
Saheela beevi
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701312
|
|
SAHEELA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-006-014/5464
(Veliyam)
|
1613006006NRG24091120231414467
|
09/11/2023
|
SAHEENA .S
|
1613006006WL060155
|
SAHEENA .S
|
00078
|
CNRB0014512
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8022701311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-014/6097
(Veliyam)
|
1613006006NRG24091120231414473
|
09/11/2023
|
AMBI S
|
1613006006WL060155
|
AMBI S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701314
|
|
AMBI S
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-014/6212
(Veliyam)
|
1613006006NRG24091120231414474
|
09/11/2023
|
APPUKUTTAN
|
1613006006WL060155
|
APPUKUTTAN
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022701316
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-006-014/5132
(Veliyam)
|
1613006006NRG24091120231414466
|
09/11/2023
|
MUSAIFA N
|
1613006006WL060155
|
MUSAIFA N
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701273
|
|
MUSAIFA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/1743
(Veliyam)
|
1613006006NRG24091120231414436
|
09/11/2023
|
VASANTHA KUMARI
|
1613006006WL060155
|
VASANTHA KUMARI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022701278
|
|
VASANTHA KUMARY B
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/4745
(Veliyam)
|
1613006006NRG24091120231414437
|
09/11/2023
|
BIJI
|
1613006006WL060155
|
BIJI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701290
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-011/4764
(Veliyam)
|
1613006006NRG24091120231414438
|
09/11/2023
|
Dhanya B.S
|
1613006006WL060155
|
Dhanya B.S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022701292
|
|
DHANYA B S
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2817
(Veliyam)
|
1613006006NRG24091120231414439
|
09/11/2023
|
SUJATHA B
|
1613006006WL060155
|
SUJATHA B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701285
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/1012
(Veliyam)
|
1613006006NRG24091120231414442
|
09/11/2023
|
VIJAYA KUMARI
|
1613006006WL060155
|
VIJAYA KUMARI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022701276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/1673
(Veliyam)
|
1613006006NRG24091120231414443
|
09/11/2023
|
BINDHU V
|
1613006006WL060155
|
BINDHU V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022701277
|
|
BINDHU V
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-014/1876
(Veliyam)
|
1613006006NRG24091120231414444
|
09/11/2023
|
BINDHU SURESH
|
1613006006WL060155
|
BINDHU SURESH
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701281
|
|
BINDHU SURESH
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-014/1993
(Veliyam)
|
1613006006NRG24091120231414445
|
09/11/2023
|
KANAKAVALLY V
|
1613006006WL060155
|
KANAKAVALLY V
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022701280
|
|
KANAKAVALLY V
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-014/2484
(Veliyam)
|
1613006006NRG24091120231414447
|
09/11/2023
|
SALEENA K
|
1613006006WL060155
|
SALEENA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701282
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-014/2577
(Veliyam)
|
1613006006NRG24091120231414448
|
09/11/2023
|
SUJATHA
|
1613006006WL060155
|
SUJATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701293
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-014/2578
(Veliyam)
|
1613006006NRG24091120231414449
|
09/11/2023
|
SHAHIDABEEVI
|
1613006006WL060155
|
SHAHIDABEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701287
|
|
SHAJITHA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Kottarakkara
|
KL-13-006-006-014/2699
(Veliyam)
|
1613006006NRG24091120231414450
|
09/11/2023
|
DEVAKIYAMMA
|
1613006006WL060155
|
DEVAKIYAMMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701283
|
|
DEVAKIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-006-014/2729
(Veliyam)
|
1613006006NRG24091120231414451
|
09/11/2023
|
Saliya Beevi
|
1613006006WL060155
|
Saliya Beevi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701275
|
|
SALIYA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-014/4063
(Veliyam)
|
1613006006NRG24091120231414453
|
09/11/2023
|
shareefabeevi
|
1613006006WL060155
|
shareefabeevi
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701288
|
|
SHAREEFABEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-014/4264
(Veliyam)
|
1613006006NRG24091120231414454
|
09/11/2023
|
SOVITHA
|
1613006006WL060155
|
SOVITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022701286
|
|
SOVITHA B
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-006-014/4265
(Veliyam)
|
1613006006NRG24091120231414455
|
09/11/2023
|
JAYAKUMARI N
|
1613006006WL060155
|
JAYAKUMARI N
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701289
|
|
JAYAKUMARI L
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-014/4774
(Veliyam)
|
1613006006NRG24091120231414458
|
09/11/2023
|
SAKUNTHALA
|
1613006006WL060155
|
SAKUNTHALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701284
|
|
SAKUNTHALA K S
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-006-014/4801
(Veliyam)
|
1613006006NRG24091120231414459
|
09/11/2023
|
MUTHUREKHA
|
1613006006WL060155
|
MUTHUREKHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022701294
|
|
M.MUTHUREKA W/O MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-006-014/4808
(Veliyam)
|
1613006006NRG24091120231414460
|
09/11/2023
|
THANKAMANI T
|
1613006006WL060155
|
THANKAMANI T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701279
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-014/8183
(Veliyam)
|
1613006006NRG24091120231414479
|
09/11/2023
|
LAILA B
|
1613006006WL060155
|
LAILA B
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701303
|
|
LAILA B
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-014/8558
(Veliyam)
|
1613006006NRG24091120231414485
|
09/11/2023
|
LEELA D
|
1613006006WL060155
|
LEELA D
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701291
|
|
LEELA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-014/2043
(Veliyam)
|
1613006006NRG24091120231414446
|
09/11/2023
|
JAGADAMMA
|
1613006006WL060155
|
JAGADAMMA
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701301
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-014/5885
(Veliyam)
|
1613006006NRG24091120231414470
|
09/11/2023
|
syamala
|
1613006006WL060155
|
syamala
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701298
|
|
SYAMALA T
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-014/5936
(Veliyam)
|
1613006006NRG24091120231414471
|
09/11/2023
|
Ushakumari K
|
1613006006WL060155
|
Ushakumari K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701299
|
|
USHAKUMARI K
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-014/6716
(Veliyam)
|
1613006006NRG24091120231414476
|
09/11/2023
|
RAJAMMA
|
1613006006WL060155
|
RAJAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701300
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-014/7757
(Veliyam)
|
1613006006NRG24091120231414477
|
09/11/2023
|
THANKACHI
|
1613006006WL060155
|
THANKACHI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701297
|
|
THANKACHI
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-014/7778
(Veliyam)
|
1613006006NRG24091120231414478
|
09/11/2023
|
AJMI
|
1613006006WL060155
|
AJMI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701304
|
|
AJMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-006-014/8223
(Veliyam)
|
1613006006NRG24091120231414480
|
09/11/2023
|
SREEJA VIJAYAKUMAR
|
1613006006WL060155
|
SREEJA VIJAYAKUMAR
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022701295
|
|
SREEJA VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-014/8288
(Veliyam)
|
1613006006NRG24091120231414482
|
09/11/2023
|
MANJU P
|
1613006006WL060155
|
MANJU P
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701302
|
|
MR MANJU P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-014/8316
(Veliyam)
|
1613006006NRG24091120231414484
|
09/11/2023
|
Pushpa
|
1613006006WL060155
|
Pushpa
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701305
|
|
MRS PUSHPA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-014/927
(Veliyam)
|
1613006006NRG24091120231414488
|
09/11/2023
|
DEVAKI
|
1613006006WL060155
|
DEVAKI
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701296
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-006-014/6481
(Veliyam)
|
1613006006NRG24091120231414475
|
09/11/2023
|
ANITHA
|
1613006006WL060155
|
ANITHA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701306
|
|
ANITHA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Kottarakkara
|
KL-13-006-006-014/5508
(Veliyam)
|
1613006006NRG24091120231414468
|
09/11/2023
|
KUNJU MOL
|
1613006006WL060155
|
KUNJU MOL
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022701310
|
|
KUNJU MOL K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-014/5003
(Veliyam)
|
1613006006NRG24091120231414463
|
09/11/2023
|
OMANA THANKACHAN
|
1613006006WL060155
|
OMANA THANKACHAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701307
|
|
MRS OMANA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-014/5753
(Veliyam)
|
1613006006NRG24091120231414469
|
09/11/2023
|
Lathifa
|
1613006006WL060155
|
Lathifa
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701308
|
|
MRS LETHIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-014/8766
(Veliyam)
|
1613006006NRG24091120231414486
|
09/11/2023
|
Shefeekhath J
|
1613006006WL060155
|
Shefeekhath J
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701309
|
|
MRS SHEFEEKHATH J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-006-014/4609
(Veliyam)
|
1613006006NRG24091120231414457
|
09/11/2023
|
DEVARAJAN B
|
1613006006WL060155
|
DEVARAJAN B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701320
|
|
MR DEVARAJAN B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-014/4933
(Veliyam)
|
1613006006NRG24091120231414461
|
09/11/2023
|
USHA
|
1613006006WL060155
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022701319
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-014/6067
(Veliyam)
|
1613006006NRG24091120231414472
|
09/11/2023
|
SUJA .D
|
1613006006WL060155
|
SUJA .D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701322
|
|
MR SUJA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-014/8269
(Veliyam)
|
1613006006NRG24091120231414481
|
09/11/2023
|
RETNAMMA
|
1613006006WL060155
|
RETNAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701323
|
|
MRS RATHNAMMA W O ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/5123
(Veliyam)
|
1613006006NRG24091120231414465
|
09/11/2023
|
SHAMLA M
|
1613006006WL060155
|
SHAMLA M
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701321
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/2849
(Veliyam)
|
1613006006NRG24091120231414452
|
09/11/2023
|
JALAJAKUMARI
|
1613006006WL060155
|
JALAJAKUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022701324
|
|
MRS JALAJA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/9083
(Veliyam)
|
1613006006NRG24091120231414487
|
09/11/2023
|
aseena r
|
1613006006WL060155
|
aseena r
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022701274
|
|
aseena r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|