|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24130320242238657
|
13/03/2024
|
Pathumuth. M
|
1613010005WL102024
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651797
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24130320242238658
|
13/03/2024
|
LILLY LILLY
|
1613010005WL102024
|
LILLY LILLY
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651809
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24130320242238663
|
13/03/2024
|
Soudamini S
|
1613010005WL102024
|
Soudamini S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651782
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24130320242238665
|
13/03/2024
|
Jasmi O
|
1613010005WL102024
|
Jasmi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651783
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24130320242238666
|
13/03/2024
|
Suni R
|
1613010005WL102024
|
Suni R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651768
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24130320242238668
|
13/03/2024
|
Lissy D
|
1613010005WL102024
|
Lissy D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651784
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24130320242238669
|
13/03/2024
|
Saraswathy Aravindakshan
|
1613010005WL102024
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651785
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24130320242238670
|
13/03/2024
|
Ramani G
|
1613010005WL102024
|
Ramani G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651786
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24130320242238671
|
13/03/2024
|
Santha.P
|
1613010005WL102024
|
Santha.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651769
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24130320242238672
|
13/03/2024
|
Girija Kumary R
|
1613010005WL102024
|
Girija Kumary R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651770
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24130320242238673
|
13/03/2024
|
Sudha V
|
1613010005WL102024
|
Sudha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651771
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24130320242238674
|
13/03/2024
|
Radha K
|
1613010005WL102024
|
Radha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651787
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24130320242238675
|
13/03/2024
|
Rugmini T
|
1613010005WL102024
|
Rugmini T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651788
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24130320242238676
|
13/03/2024
|
Usha Kumary A
|
1613010005WL102024
|
Usha Kumary A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651772
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24130320242238677
|
13/03/2024
|
Haseena M
|
1613010005WL102024
|
Haseena M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651789
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24130320242238678
|
13/03/2024
|
Lekha T.D
|
1613010005WL102024
|
Lekha T.D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651790
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24130320242238679
|
13/03/2024
|
Ammini
|
1613010005WL102024
|
Ammini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651805
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24130320242238680
|
13/03/2024
|
Valsala K
|
1613010005WL102024
|
Valsala K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651773
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24130320242238681
|
13/03/2024
|
Ponnamm.K
|
1613010005WL102024
|
Ponnamm.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651799
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24130320242238682
|
13/03/2024
|
Arifa S
|
1613010005WL102024
|
Arifa S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651801
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24130320242238683
|
13/03/2024
|
Sheeja
|
1613010005WL102024
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651791
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24130320242238684
|
13/03/2024
|
MANJU
|
1613010005WL102024
|
MANJU
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651804
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24130320242238685
|
13/03/2024
|
Santha E V
|
1613010005WL102024
|
Santha E V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651792
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24130320242238686
|
13/03/2024
|
L.Santha Kumari
|
1613010005WL102024
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651793
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24130320242238688
|
13/03/2024
|
Chellamma T
|
1613010005WL102024
|
Chellamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651794
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24130320242238690
|
13/03/2024
|
Raveendran K
|
1613010005WL102024
|
Raveendran K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651781
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24130320242238691
|
13/03/2024
|
Sumangala
|
1613010005WL102024
|
Sumangala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651795
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24130320242238693
|
13/03/2024
|
Anandavally B
|
1613010005WL102024
|
Anandavally B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651778
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24130320242238694
|
13/03/2024
|
Sujitha S
|
1613010005WL102024
|
Sujitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651796
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24130320242238700
|
13/03/2024
|
Thangammal Devadas
|
1613010005WL102024
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651798
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24130320242238705
|
13/03/2024
|
GEETHA
|
1613010005WL102024
|
GEETHA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651803
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24130320242238706
|
13/03/2024
|
Sajitha R
|
1613010005WL102024
|
Sajitha R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651802
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51496
|
51496
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24130320242238707
|
13/03/2024
|
SASIKALA S
|
1613010005WL102024
|
SASIKALA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651812
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24130320242238664
|
13/03/2024
|
Sindhu C
|
1613010005WL102024
|
Sindhu C
|
00176
|
IDIB000K024
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651800
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24130320242238698
|
13/03/2024
|
Rosamma Mathai
|
1613010005WL102024
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651808
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24130320242238699
|
13/03/2024
|
Soman
|
1613010005WL102024
|
Soman
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651811
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24130320242238709
|
13/03/2024
|
Maniyamma
|
1613010005WL102024
|
Maniyamma
|
00176
|
IDIB000V048
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651813
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24130320242238704
|
13/03/2024
|
Rema Devi S
|
1613010005WL102024
|
Rema Devi S
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651777
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24130320242238659
|
13/03/2024
|
Maniyamma
|
1613010005WL102024
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3102651775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24130320242238662
|
13/03/2024
|
Rajamma
|
1613010005WL102024
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651774
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24130320242238667
|
13/03/2024
|
Radhamany
|
1613010005WL102024
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651779
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24130320242238695
|
13/03/2024
|
LALITHA V
|
1613010005WL102024
|
LALITHA V
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651780
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24130320242238701
|
13/03/2024
|
Sreedevi
|
1613010005WL102024
|
Sreedevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651776
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24130320242238702
|
13/03/2024
|
Santha S
|
1613010005WL102024
|
Santha S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651810
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24130320242238660
|
13/03/2024
|
Vidya. S
|
1613010005WL102024
|
Vidya. S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651763
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24130320242238661
|
13/03/2024
|
Sudhakaran
|
1613010005WL102024
|
Sudhakaran
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651765
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24130320242238687
|
13/03/2024
|
Rahumath
|
1613010005WL102024
|
Rahumath
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651767
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24130320242238689
|
13/03/2024
|
RAJI
|
1613010005WL102024
|
RAJI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651766
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24130320242238692
|
13/03/2024
|
WILSON S
|
1613010005WL102024
|
WILSON S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651762
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24130320242238696
|
13/03/2024
|
Prasanna Karthikeyan
|
1613010005WL102024
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651761
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24130320242238697
|
13/03/2024
|
SUJATHA
|
1613010005WL102024
|
SUJATHA
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651764
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24130320242238703
|
13/03/2024
|
NOORJI M
|
1613010005WL102024
|
NOORJI M
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651807
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24130320242238708
|
13/03/2024
|
Raveendran R
|
1613010005WL102024
|
Raveendran R
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651806
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90528
|
90528
|
|
|
|
|
|
|
|