|
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
|
Oachira
|
KL-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG24211120231516571
|
21/11/2023
|
JAMEELA BEEVI M
|
1613008006WL064464
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010261819
|
|
JAMEELA BEEVI M
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/300
(Thodiyoor)
|
1613008006NRG24211120231516577
|
21/11/2023
|
PRIYAMOL
|
1613008006WL064464
|
PRIYAMOL
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261849
|
|
. PRIYAMOL
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-003/3335
(Thodiyoor)
|
1613008006NRG24211120231516580
|
21/11/2023
|
Oseela
|
1613008006WL064464
|
Oseela
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261830
|
|
MRS OSEELA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-006-003/3336
(Thodiyoor)
|
1613008006NRG24211120231516581
|
21/11/2023
|
Ramlath
|
1613008006WL064464
|
Ramlath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261824
|
|
MRS RAMLATH NIZAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-003/537
(Thodiyoor)
|
1613008006NRG24211120231516587
|
21/11/2023
|
Janaky
|
1613008006WL064464
|
Janaky
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261816
|
|
JANAKI K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-003/542
(Thodiyoor)
|
1613008006NRG24211120231516589
|
21/11/2023
|
Lailabeevi
|
1613008006WL064464
|
Lailabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261817
|
|
Mrs. LAILA K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/544
(Thodiyoor)
|
1613008006NRG24211120231516591
|
21/11/2023
|
Indira Bhai
|
1613008006WL064464
|
Indira Bhai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261825
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24211120231516592
|
21/11/2023
|
Saraswathy
|
1613008006WL064464
|
Saraswathy
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010261821
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-003/547
(Thodiyoor)
|
1613008006NRG24211120231516593
|
21/11/2023
|
Devaki
|
1613008006WL064464
|
Devaki
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261822
|
|
Mrs. K DEVAKI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/549
(Thodiyoor)
|
1613008006NRG24211120231516595
|
21/11/2023
|
Presanna
|
1613008006WL064464
|
Presanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261818
|
|
Mrs. PRASANNA C
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-006-003/5490
(Thodiyoor)
|
1613008006NRG24211120231516596
|
21/11/2023
|
Sathi
|
1613008006WL064464
|
Sathi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261829
|
|
MRS SATHI CO GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG24211120231516597
|
21/11/2023
|
Meenakshi
|
1613008006WL064464
|
Meenakshi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261827
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-006-003/558
(Thodiyoor)
|
1613008006NRG24211120231516602
|
21/11/2023
|
Fathimabeevi
|
1613008006WL064464
|
Fathimabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261826
|
|
Mrs. FATHIMABEEVI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-006-003/560
(Thodiyoor)
|
1613008006NRG24211120231516603
|
21/11/2023
|
Nabeesa Beevi
|
1613008006WL064464
|
Nabeesa Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261823
|
|
NAFEESA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-003/563
(Thodiyoor)
|
1613008006NRG24211120231516604
|
21/11/2023
|
Ramlabeevi
|
1613008006WL064464
|
Ramlabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261820
|
|
RAMLA BEVI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-003/598
(Thodiyoor)
|
1613008006NRG24211120231516612
|
21/11/2023
|
Remani
|
1613008006WL064464
|
Remani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261828
|
|
Mr. REMANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-002/501
(Thodiyoor)
|
1613008006NRG24211120231516562
|
21/11/2023
|
Thankamany Amma L
|
1613008006WL064464
|
Thankamany Amma L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261812
|
|
Mrs. Thankamani Amma
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24211120231516563
|
21/11/2023
|
R Rajeswary
|
1613008006WL064464
|
R Rajeswary
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261814
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-006-002/510
(Thodiyoor)
|
1613008006NRG24211120231516564
|
21/11/2023
|
C Chellamma
|
1613008006WL064464
|
C Chellamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261815
|
|
Mrs. C CHELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-006-002/511
(Thodiyoor)
|
1613008006NRG24211120231516565
|
21/11/2023
|
Udayakumari
|
1613008006WL064464
|
Udayakumari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261813
|
|
UDAYA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Oachira
|
KL-13-008-006-003/103
(Thodiyoor)
|
1613008006NRG24211120231516567
|
21/11/2023
|
Nisa Mol
|
1613008006WL064464
|
Nisa Mol
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261855
|
|
Mrs. NISSA .
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24211120231516572
|
21/11/2023
|
Saleena
|
1613008006WL064464
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010261856
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24211120231516573
|
21/11/2023
|
Santhi
|
1613008006WL064464
|
Santhi
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261809
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-006-003/2926
(Thodiyoor)
|
1613008006NRG24211120231516575
|
21/11/2023
|
Geetha Kumary S
|
1613008006WL064464
|
Geetha Kumary S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261858
|
|
GEETHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-006-003/3043
(Thodiyoor)
|
1613008006NRG24211120231516578
|
21/11/2023
|
Shyla S
|
1613008006WL064464
|
Shyla S
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261810
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24211120231516582
|
21/11/2023
|
Subaida
|
1613008006WL064464
|
Subaida
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261859
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-006-003/532
(Thodiyoor)
|
1613008006NRG24211120231516585
|
21/11/2023
|
Letha
|
1613008006WL064464
|
Letha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261854
|
|
LATHA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-006-003/541
(Thodiyoor)
|
1613008006NRG24211120231516588
|
21/11/2023
|
Santhamma
|
1613008006WL064464
|
Santhamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261853
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG24211120231516599
|
21/11/2023
|
Niza
|
1613008006WL064464
|
Niza
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261863
|
|
Mrs. Niza .
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-006-003/552
(Thodiyoor)
|
1613008006NRG24211120231516600
|
21/11/2023
|
Usha
|
1613008006WL064464
|
Usha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261857
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-006-003/568
(Thodiyoor)
|
1613008006NRG24211120231516607
|
21/11/2023
|
Nejeeba
|
1613008006WL064464
|
Nejeeba
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261811
|
|
NAJEEBA .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24211120231516609
|
21/11/2023
|
Geetha
|
1613008006WL064464
|
Geetha
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261862
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-006-003/529
(Thodiyoor)
|
1613008006NRG24211120231516583
|
21/11/2023
|
Sunitha
|
1613008006WL064464
|
Sunitha
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010261831
|
|
Mrs. SUNITHA R
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-006-003/530
(Thodiyoor)
|
1613008006NRG24211120231516584
|
21/11/2023
|
Sindhu
|
1613008006WL064464
|
Sindhu
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261834
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Oachira
|
KL-13-008-006-003/550
(Thodiyoor)
|
1613008006NRG24211120231516598
|
21/11/2023
|
Vimala
|
1613008006WL064464
|
Vimala
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261832
|
|
MRS VIMALA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-006-003/553
(Thodiyoor)
|
1613008006NRG24211120231516601
|
21/11/2023
|
Krishna Kumary
|
1613008006WL064464
|
Krishna Kumary
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010261833
|
|
KRISHNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24211120231516606
|
21/11/2023
|
Chandramathy
|
1613008006WL064464
|
Chandramathy
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010261835
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Oachira
|
KL-13-008-006-003/591
(Thodiyoor)
|
1613008006NRG24211120231516610
|
21/11/2023
|
Suseela T R
|
1613008006WL064464
|
Suseela T R
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261836
|
|
SUSEELA T R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-006-003/5487
(Thodiyoor)
|
1613008006NRG24211120231516594
|
21/11/2023
|
Bindhu
|
1613008006WL064464
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261844
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-006-005/1952
(Thodiyoor)
|
1613008006NRG24211120231516616
|
21/11/2023
|
Subaidha
|
1613008006WL064464
|
Subaidha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261838
|
|
MR SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-006-003/101
(Thodiyoor)
|
1613008006NRG24211120231516566
|
21/11/2023
|
Latheefa
|
1613008006WL064464
|
Latheefa
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261846
|
|
MRS LATHEEFA WO PAREETHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24211120231516568
|
21/11/2023
|
KANAKAMMA
|
1613008006WL064464
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261841
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-006-003/134
(Thodiyoor)
|
1613008006NRG24211120231516570
|
21/11/2023
|
SHEEJA
|
1613008006WL064464
|
SHEEJA
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010261847
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG24211120231516576
|
21/11/2023
|
LALITHAKUMARI
|
1613008006WL064464
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010261840
|
|
MRS LALITHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-006-003/535
(Thodiyoor)
|
1613008006NRG24211120231516586
|
21/11/2023
|
Rema
|
1613008006WL064464
|
Rema
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261839
|
|
REMA B
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-006-003/543
(Thodiyoor)
|
1613008006NRG24211120231516590
|
21/11/2023
|
Ambily
|
1613008006WL064464
|
Ambily
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261845
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
47
|
Oachira
|
KL-13-008-006-004/2576
(Thodiyoor)
|
1613008006NRG24211120231516615
|
21/11/2023
|
SASI KUMAR
|
1613008006WL064464
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261842
|
|
MR SASI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-006-003/3298
(Thodiyoor)
|
1613008006NRG24211120231516579
|
21/11/2023
|
Saleenabeevi
|
1613008006WL064464
|
Saleenabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261837
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-006-003/565
(Thodiyoor)
|
1613008006NRG24211120231516605
|
21/11/2023
|
Jumailathu
|
1613008006WL064464
|
Jumailathu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261848
|
|
MRS JUMAILATHU M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-006-003/577
(Thodiyoor)
|
1613008006NRG24211120231516608
|
21/11/2023
|
Leela
|
1613008006WL064464
|
Leela
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010261860
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-006-003/597
(Thodiyoor)
|
1613008006NRG24211120231516611
|
21/11/2023
|
Savitha
|
1613008006WL064464
|
Savitha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010261861
|
|
Mrs. SAVITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG24211120231516569
|
21/11/2023
|
PATHUMMA KUNJU
|
1613008006WL064464
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261843
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG24211120231516614
|
21/11/2023
|
VIMALA
|
1613008006WL064464
|
VIMALA
|
00545
|
CSBK0000146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261850
|
|
VIMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-003/2629
(Thodiyoor)
|
1613008006NRG24211120231516574
|
21/11/2023
|
Sunitha
|
1613008006WL064464
|
Sunitha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010261851
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG24211120231516613
|
21/11/2023
|
AMINABEEVI P
|
1613008006WL064464
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010261852
|
|
AMINABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|