|
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
|
Sasthamkotta
|
KL-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24070320242207952
|
07/03/2024
|
Lalithamma
|
1613010003WL099977
|
Lalithamma
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928585
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/886
(Poruvazhy)
|
1613010003NRG24070320242207989
|
07/03/2024
|
RAJU S
|
1613010003WL099977
|
RAJU S
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928627
|
|
Mr. Raju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG24070320242207943
|
07/03/2024
|
SHANTHAMMA
|
1613010003WL099977
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928575
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24070320242207969
|
07/03/2024
|
SAKUNTHALA E
|
1613010003WL099977
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928576
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4278
(Poruvazhy)
|
1613010003NRG24070320242207945
|
07/03/2024
|
KUNJIKUTTY
|
1613010003WL099977
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928580
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4282
(Poruvazhy)
|
1613010003NRG24070320242207948
|
07/03/2024
|
Kamalamma.r
|
1613010003WL099977
|
Kamalamma.r
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928577
|
|
MRS KANAKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24070320242207962
|
07/03/2024
|
Subhadra
|
1613010003WL099977
|
Subhadra
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928578
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24070320242207965
|
07/03/2024
|
sobhakumari
|
1613010003WL099977
|
sobhakumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928581
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/843
(Poruvazhy)
|
1613010003NRG24070320242207982
|
07/03/2024
|
vasumathiyamma
|
1613010003WL099977
|
vasumathiyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928579
|
|
MRS VASUMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24070320242207944
|
07/03/2024
|
Subadra
|
1613010003WL099977
|
Subadra
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928587
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4279
(Poruvazhy)
|
1613010003NRG24070320242207946
|
07/03/2024
|
SANTHAMMA CHANDRABABU
|
1613010003WL099977
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928594
|
|
MRS SANTHAMMA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5357
(Poruvazhy)
|
1613010003NRG24070320242207950
|
07/03/2024
|
Sudha
|
1613010003WL099977
|
Sudha
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928622
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5364
(Poruvazhy)
|
1613010003NRG24070320242207953
|
07/03/2024
|
PONNAMMA
|
1613010003WL099977
|
PONNAMMA
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928620
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5448
(Poruvazhy)
|
1613010003NRG24070320242207964
|
07/03/2024
|
raji p
|
1613010003WL099977
|
raji p
|
00415
|
SBIN0070281
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928607
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/805
(Poruvazhy)
|
1613010003NRG24070320242207970
|
07/03/2024
|
SOMARAJAN PILLAI
|
1613010003WL099977
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928589
|
|
SOMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/836
(Poruvazhy)
|
1613010003NRG24070320242207980
|
07/03/2024
|
LEELAMMA K
|
1613010003WL099977
|
LEELAMMA K
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928588
|
|
LEELA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24070320242207940
|
07/03/2024
|
ASWATHY.G
|
1613010003WL099977
|
ASWATHY.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928615
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4201
(Poruvazhy)
|
1613010003NRG24070320242207941
|
07/03/2024
|
PRASANNA KUMARY
|
1613010003WL099977
|
PRASANNA KUMARY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928617
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/4245
(Poruvazhy)
|
1613010003NRG24070320242207942
|
07/03/2024
|
bindhu s
|
1613010003WL099977
|
bindhu s
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928602
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/4281
(Poruvazhy)
|
1613010003NRG24070320242207947
|
07/03/2024
|
DIVYA R
|
1613010003WL099977
|
DIVYA R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928610
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24070320242207949
|
07/03/2024
|
Sindhu
|
1613010003WL099977
|
Sindhu
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928623
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/5358
(Poruvazhy)
|
1613010003NRG24070320242207951
|
07/03/2024
|
Radhamani
|
1613010003WL099977
|
Radhamani
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928625
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/5367
(Poruvazhy)
|
1613010003NRG24070320242207954
|
07/03/2024
|
Anadavally
|
1613010003WL099977
|
Anadavally
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928616
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/5368
(Poruvazhy)
|
1613010003NRG24070320242207955
|
07/03/2024
|
Kumari
|
1613010003WL099977
|
Kumari
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928582
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24070320242207956
|
07/03/2024
|
PACHAN RAMAN
|
1613010003WL099977
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928611
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24070320242207957
|
07/03/2024
|
Krishnayamma
|
1613010003WL099977
|
Krishnayamma
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928619
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/5374
(Poruvazhy)
|
1613010003NRG24070320242207958
|
07/03/2024
|
shyamala
|
1613010003WL099977
|
shyamala
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928613
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24070320242207959
|
07/03/2024
|
CHELLAPPAN
|
1613010003WL099977
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928626
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24070320242207960
|
07/03/2024
|
ROHINI RAJAN
|
1613010003WL099977
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928614
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/5389
(Poruvazhy)
|
1613010003NRG24070320242207961
|
07/03/2024
|
Indira
|
1613010003WL099977
|
Indira
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928591
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24070320242207967
|
07/03/2024
|
ANITHA
|
1613010003WL099977
|
ANITHA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928624
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24070320242207968
|
07/03/2024
|
RAVEENDRAN PILLAI
|
1613010003WL099977
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928612
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24070320242207971
|
07/03/2024
|
SOMARAJAN PILLAI
|
1613010003WL099977
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928598
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24070320242207972
|
07/03/2024
|
KUTTAPPAN
|
1613010003WL099977
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928597
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/813
(Poruvazhy)
|
1613010003NRG24070320242207973
|
07/03/2024
|
sarada
|
1613010003WL099977
|
sarada
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928605
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24070320242207974
|
07/03/2024
|
MINI BIJU
|
1613010003WL099977
|
MINI BIJU
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928595
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/818
(Poruvazhy)
|
1613010003NRG24070320242207975
|
07/03/2024
|
VASUDEVAN PILLAI
|
1613010003WL099977
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928600
|
|
MR VASUDEVAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/823
(Poruvazhy)
|
1613010003NRG24070320242207976
|
07/03/2024
|
SUSEELA.K
|
1613010003WL099977
|
SUSEELA.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928601
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24070320242207977
|
07/03/2024
|
vijayamma.B
|
1613010003WL099977
|
vijayamma.B
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928618
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/829
(Poruvazhy)
|
1613010003NRG24070320242207978
|
07/03/2024
|
VIJAYAMMA
|
1613010003WL099977
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928603
|
|
MRS VIJAY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/834
(Poruvazhy)
|
1613010003NRG24070320242207979
|
07/03/2024
|
ramankutty
|
1613010003WL099977
|
ramankutty
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928596
|
|
MR RAMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/840
(Poruvazhy)
|
1613010003NRG24070320242207981
|
07/03/2024
|
BINDU P
|
1613010003WL099977
|
BINDU P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928621
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24070320242207983
|
07/03/2024
|
BHARGAVAN
|
1613010003WL099977
|
BHARGAVAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928604
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/846
(Poruvazhy)
|
1613010003NRG24070320242207984
|
07/03/2024
|
sindhu
|
1613010003WL099977
|
sindhu
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928599
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24070320242207985
|
07/03/2024
|
SUDHA KUMARI.S
|
1613010003WL099977
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928593
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/853
(Poruvazhy)
|
1613010003NRG24070320242207986
|
07/03/2024
|
CHANDRIKA.D
|
1613010003WL099977
|
CHANDRIKA.D
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928590
|
|
MRS CHANDRIKA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24070320242207987
|
07/03/2024
|
GIRIJA KUMARI
|
1613010003WL099977
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928592
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24070320242207988
|
07/03/2024
|
sasikumaran pillai
|
1613010003WL099977
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928586
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/899
(Poruvazhy)
|
1613010003NRG24070320242207990
|
07/03/2024
|
suma
|
1613010003WL099977
|
suma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928606
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/929
(Poruvazhy)
|
1613010003NRG24070320242207991
|
07/03/2024
|
Geetha sukumari amma
|
1613010003WL099977
|
Geetha sukumari amma
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104928608
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24070320242207992
|
07/03/2024
|
sudhakumariyamma
|
1613010003WL099977
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104928609
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71360
|
71360
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24070320242207963
|
07/03/2024
|
REMA C
|
1613010003WL099977
|
REMA C
|
00657
|
KLGB0040314
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104928583
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/5454
(Poruvazhy)
|
1613010003NRG24070320242207966
|
07/03/2024
|
sajitha krishnan
|
1613010003WL099977
|
sajitha krishnan
|
00657
|
KLGB0040314
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104928584
|
|
SAJITHA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|