|
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
|
Pathana puram
|
KL-13-009-002-012/3268
(Pattazhi)
|
1613009002NRG24030220241987067
|
06/02/2024
|
Bincy
|
1613009002WL087609
|
Bincy
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407080
|
|
BINCY VARGHESE
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-002-012/4238
(Pattazhi)
|
1613009002NRG24030220241987068
|
06/02/2024
|
lekshmikuttiyamma
|
1613009002WL087609
|
lekshmikuttiyamma
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407079
|
|
LEKSHMIKUTTY AMMA G
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-002-013/1107
(Pattazhi)
|
1613009002NRG24030220241987069
|
06/02/2024
|
Lathakumary T
|
1613009002WL087609
|
Lathakumary T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407042
|
|
LATHAKUMARY T
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-013/1108
(Pattazhi)
|
1613009002NRG24030220241987071
|
06/02/2024
|
Santhamma G
|
1613009002WL087609
|
Santhamma G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407041
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-013/1109
(Pattazhi)
|
1613009002NRG24030220241987072
|
06/02/2024
|
Sreekala C
|
1613009002WL087609
|
Sreekala C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407045
|
|
Mrs. SREEKALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-002-013/1124
(Pattazhi)
|
1613009002NRG24030220241987073
|
06/02/2024
|
Vasanthakumary
|
1613009002WL087609
|
Vasanthakumary
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407036
|
|
MR VASNTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-002-013/1129
(Pattazhi)
|
1613009002NRG24030220241987074
|
06/02/2024
|
Radhamani L
|
1613009002WL087609
|
Radhamani L
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407046
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-013/1132
(Pattazhi)
|
1613009002NRG24030220241987075
|
06/02/2024
|
Syamala Amma S
|
1613009002WL087609
|
Syamala Amma S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407043
|
|
SYAMALA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-002-013/1133
(Pattazhi)
|
1613009002NRG24030220241987076
|
06/02/2024
|
Geethakumary S
|
1613009002WL087609
|
Geethakumary S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407037
|
|
GEETHA KUMARY S
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-013/1149
(Pattazhi)
|
1613009002NRG24030220241987079
|
06/02/2024
|
K Ammini
|
1613009002WL087609
|
K Ammini
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407034
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-013/1160
(Pattazhi)
|
1613009002NRG24030220241987080
|
06/02/2024
|
Subhadra B
|
1613009002WL087609
|
Subhadra B
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407040
|
|
SUBHADRA B
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-013/1164
(Pattazhi)
|
1613009002NRG24030220241987081
|
06/02/2024
|
Baby K P
|
1613009002WL087609
|
Baby K P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407032
|
|
MR K P BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-013/1165
(Pattazhi)
|
1613009002NRG24030220241987082
|
06/02/2024
|
PADMAVATHY AMMA
|
1613009002WL087609
|
PADMAVATHY AMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407044
|
|
PADMAVATHYAMMA B
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-013/1170
(Pattazhi)
|
1613009002NRG24030220241987083
|
06/02/2024
|
OMANA AMMA
|
1613009002WL087609
|
OMANA AMMA
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407082
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-013/1171
(Pattazhi)
|
1613009002NRG24030220241987084
|
06/02/2024
|
J.SARASAMMA
|
1613009002WL087609
|
J.SARASAMMA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407035
|
|
Mrs. J SARASAMMA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-002-013/1173
(Pattazhi)
|
1613009002NRG24030220241987085
|
06/02/2024
|
Latha P
|
1613009002WL087609
|
Latha P
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407033
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-013/1188
(Pattazhi)
|
1613009002NRG24030220241987087
|
06/02/2024
|
Omana
|
1613009002WL087609
|
Omana
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407051
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-013/1203
(Pattazhi)
|
1613009002NRG24030220241987090
|
06/02/2024
|
LEELAKUMARI
|
1613009002WL087609
|
LEELAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407081
|
|
LEELAMONY D
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-013/1370
(Pattazhi)
|
1613009002NRG24030220241987091
|
06/02/2024
|
Latha Sasidharan
|
1613009002WL087609
|
Latha Sasidharan
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407039
|
|
LATHA SASIDHARAM
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-013/1446
(Pattazhi)
|
1613009002NRG24030220241987093
|
06/02/2024
|
THANKAMANI
|
1613009002WL087609
|
THANKAMANI
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407047
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-002-013/1527
(Pattazhi)
|
1613009002NRG24030220241987095
|
06/02/2024
|
SATHY.B
|
1613009002WL087609
|
SATHY.B
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407048
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-013/2489
(Pattazhi)
|
1613009002NRG24030220241987096
|
06/02/2024
|
Liji
|
1613009002WL087609
|
Liji
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407049
|
|
LIJI SAJI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-013/2684
(Pattazhi)
|
1613009002NRG24030220241987101
|
06/02/2024
|
Somaprabha
|
1613009002WL087609
|
Somaprabha
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407050
|
|
MR SOMAPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-013/2727
(Pattazhi)
|
1613009002NRG24030220241987103
|
06/02/2024
|
MINCY
|
1613009002WL087609
|
MINCY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407038
|
|
MRS MINCY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-013/2799
(Pattazhi)
|
1613009002NRG24030220241987104
|
06/02/2024
|
Syamaladevi
|
1613009002WL087609
|
Syamaladevi
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407085
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-002-013/2824
(Pattazhi)
|
1613009002NRG24030220241987105
|
06/02/2024
|
Indiramma G
|
1613009002WL087609
|
Indiramma G
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407083
|
|
MRS INDIRAYAMMA INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-002-013/3027
(Pattazhi)
|
1613009002NRG24030220241987107
|
06/02/2024
|
Sasikalakumary C
|
1613009002WL087609
|
Sasikalakumary C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407086
|
|
SASIKALAKUMARY C
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-002-013/3479
(Pattazhi)
|
1613009002NRG24030220241987110
|
06/02/2024
|
Radhamaniyamma S
|
1613009002WL087609
|
Radhamaniyamma S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407084
|
|
RADHA MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-002-013/3706
(Pattazhi)
|
1613009002NRG24030220241987112
|
06/02/2024
|
Mallikadevi B O
|
1613009002WL087609
|
Mallikadevi B O
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407052
|
|
MALLIKA DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-002-013/38
(Pattazhi)
|
1613009002NRG24030220241987114
|
06/02/2024
|
Omanayamma
|
1613009002WL087609
|
Omanayamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407073
|
|
Mrs. Omanayamma T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-002-013/3807
(Pattazhi)
|
1613009002NRG24030220241987115
|
06/02/2024
|
Sindu K
|
1613009002WL087609
|
Sindu K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151407078
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-002-012/1940
(Pattazhi)
|
1613009002NRG24030220241987066
|
06/02/2024
|
Sulochanayamma
|
1613009002WL087609
|
Sulochanayamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407062
|
|
MRS SULOCHANAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-002-013/1107
(Pattazhi)
|
1613009002NRG24030220241987070
|
06/02/2024
|
Sasidaran pillai
|
1613009002WL087609
|
Sasidaran pillai
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407061
|
|
SASIDHARANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-002-013/1135
(Pattazhi)
|
1613009002NRG24030220241987077
|
06/02/2024
|
Ramachandran Pillai M
|
1613009002WL087609
|
Ramachandran Pillai M
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407067
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-002-013/1201
(Pattazhi)
|
1613009002NRG24030220241987089
|
06/02/2024
|
RAMACHANDRAN NAIR R
|
1613009002WL087609
|
RAMACHANDRAN NAIR R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2151407072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Pathana puram
|
KL-13-009-002-013/1374
(Pattazhi)
|
1613009002NRG24030220241987092
|
06/02/2024
|
Vasanthakumary
|
1613009002WL087609
|
Vasanthakumary
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407063
|
|
MRS VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-002-013/1446
(Pattazhi)
|
1613009002NRG24030220241987094
|
06/02/2024
|
RAMAKRISHNAN R
|
1613009002WL087609
|
RAMAKRISHNAN R
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151407065
|
|
MR RAMAKRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-002-013/2491
(Pattazhi)
|
1613009002NRG24030220241987097
|
06/02/2024
|
Annamma
|
1613009002WL087609
|
Annamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407074
|
|
MRS ANNAMMA WIFE OF BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-002-013/2516
(Pattazhi)
|
1613009002NRG24030220241987098
|
06/02/2024
|
Vimala devi
|
1613009002WL087609
|
Vimala devi
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407066
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-002-013/2558
(Pattazhi)
|
1613009002NRG24030220241987099
|
06/02/2024
|
Jayakumar
|
1613009002WL087609
|
Jayakumar
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407053
|
|
MR JAYAKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-002-013/2646
(Pattazhi)
|
1613009002NRG24030220241987100
|
06/02/2024
|
Saritha
|
1613009002WL087609
|
Saritha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407068
|
|
MRS SARITHA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-013/2693
(Pattazhi)
|
1613009002NRG24030220241987102
|
06/02/2024
|
Saraswathy Amma
|
1613009002WL087609
|
Saraswathy Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407071
|
|
MRS SARASWATHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-013/2896
(Pattazhi)
|
1613009002NRG24030220241987106
|
06/02/2024
|
Sakunthala devi
|
1613009002WL087609
|
Sakunthala devi
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407070
|
|
MRS SAKUNDALADEVI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-013/3494
(Pattazhi)
|
1613009002NRG24030220241987111
|
06/02/2024
|
Rajendran pillai
|
1613009002WL087609
|
Rajendran pillai
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407069
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-013/4154
(Pattazhi)
|
1613009002NRG24030220241987117
|
06/02/2024
|
Sathi L
|
1613009002WL087609
|
Sathi L
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407077
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-013/4258
(Pattazhi)
|
1613009002NRG24030220241987118
|
06/02/2024
|
Maya R
|
1613009002WL087609
|
Maya R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407064
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-002-013/1144
(Pattazhi)
|
1613009002NRG24030220241987078
|
06/02/2024
|
Valsalakumari L
|
1613009002WL087609
|
Valsalakumari L
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407056
|
|
Valsalakumari L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Pathana puram
|
KL-13-009-002-013/1187
(Pattazhi)
|
1613009002NRG24030220241987086
|
06/02/2024
|
Ajikumar B O
|
1613009002WL087609
|
Ajikumar B O
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407059
|
|
AJIKUMAR B O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-002-013/1201
(Pattazhi)
|
1613009002NRG24030220241987088
|
06/02/2024
|
Sheela T
|
1613009002WL087609
|
Sheela T
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151407054
|
|
SHEELA T
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-013/3140
(Pattazhi)
|
1613009002NRG24030220241987108
|
06/02/2024
|
Reena Rajan
|
1613009002WL087609
|
Reena Rajan
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407055
|
|
REENA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-002-013/3418
(Pattazhi)
|
1613009002NRG24030220241987109
|
06/02/2024
|
Remya
|
1613009002WL087609
|
Remya
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407076
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-002-013/3767
(Pattazhi)
|
1613009002NRG24030220241987113
|
06/02/2024
|
Kunjumol
|
1613009002WL087609
|
Kunjumol
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407058
|
|
KUNJUMOL R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
Pathana puram
|
KL-13-009-002-013/4141
(Pattazhi)
|
1613009002NRG24030220241987116
|
06/02/2024
|
SUSEELA
|
1613009002WL087609
|
SUSEELA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151407057
|
|
SUSEELA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-002-013/4478
(Pattazhi)
|
1613009002NRG24030220241987119
|
06/02/2024
|
Sudha
|
1613009002WL087609
|
Sudha
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407060
|
|
SUDHA SASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-002-013/4517
(Pattazhi)
|
1613009002NRG24030220241987120
|
06/02/2024
|
Sudhakaran
|
1613009002WL087609
|
Sudhakaran
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151407075
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|