|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24020320242176007
|
02/03/2024
|
JOSEPH GEEVARGHESE
|
1613010003WL097911
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831375
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24020320242176008
|
02/03/2024
|
thankamma
|
1613010003WL097911
|
thankamma
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831367
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24020320242176014
|
02/03/2024
|
VIJAYAMMA B
|
1613010003WL097911
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831374
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24020320242176019
|
02/03/2024
|
sujathomas
|
1613010003WL097911
|
sujathomas
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831364
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24020320242176020
|
02/03/2024
|
Sini
|
1613010003WL097911
|
Sini
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831366
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24020320242176032
|
02/03/2024
|
kunjumol
|
1613010003WL097911
|
kunjumol
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831365
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24020320242176033
|
02/03/2024
|
santhosh
|
1613010003WL097911
|
santhosh
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831379
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24020320242176035
|
02/03/2024
|
Saraswathy
|
1613010003WL097911
|
Saraswathy
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831370
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24020320242176037
|
02/03/2024
|
Geetha
|
1613010003WL097911
|
Geetha
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831368
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24020320242176038
|
02/03/2024
|
Sheela
|
1613010003WL097911
|
Sheela
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831369
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24020320242176040
|
02/03/2024
|
SELIN BEENA
|
1613010003WL097911
|
SELIN BEENA
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831378
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24020320242176049
|
02/03/2024
|
SWAPNA
|
1613010003WL097911
|
SWAPNA
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831371
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24020320242176046
|
02/03/2024
|
REENA SIBI
|
1613010003WL097911
|
REENA SIBI
|
00127
|
FDRL0001042
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831361
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24020320242176036
|
02/03/2024
|
Thankamani
|
1613010003WL097911
|
Thankamani
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831362
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24020320242176011
|
02/03/2024
|
ANNAMMA JOHNEY
|
1613010003WL097911
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831360
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24020320242176012
|
02/03/2024
|
UMMINI
|
1613010003WL097911
|
UMMINI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831407
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/158
(Poruvazhy)
|
1613010003NRG24020320242176017
|
02/03/2024
|
T KOSHY PANICKER
|
1613010003WL097911
|
T KOSHY PANICKER
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831408
|
|
Mr. T Koshy
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24020320242176030
|
02/03/2024
|
thankkamma
|
1613010003WL097911
|
thankkamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831410
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24020320242176034
|
02/03/2024
|
Santhamma
|
1613010003WL097911
|
Santhamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831363
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24020320242176045
|
02/03/2024
|
KUTTY
|
1613010003WL097911
|
KUTTY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831377
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24020320242176006
|
02/03/2024
|
ALEYAMMA
|
1613010003WL097911
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831383
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24020320242176009
|
02/03/2024
|
SUDHA C
|
1613010003WL097911
|
SUDHA C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831384
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24020320242176010
|
02/03/2024
|
saly samuel
|
1613010003WL097911
|
saly samuel
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831385
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24020320242176013
|
02/03/2024
|
vijayamma nalini
|
1613010003WL097911
|
vijayamma nalini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831386
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24020320242176015
|
02/03/2024
|
INDIRA.K
|
1613010003WL097911
|
INDIRA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831387
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24020320242176016
|
02/03/2024
|
SUJASHAJI
|
1613010003WL097911
|
SUJASHAJI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831388
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24020320242176018
|
02/03/2024
|
PETER.A
|
1613010003WL097911
|
PETER.A
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831389
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24020320242176022
|
02/03/2024
|
santha.k
|
1613010003WL097911
|
santha.k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831390
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24020320242176024
|
02/03/2024
|
Sreedharan PillaI
|
1613010003WL097911
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831391
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24020320242176025
|
02/03/2024
|
GEETHAKUMARY.G
|
1613010003WL097911
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831381
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24020320242176026
|
02/03/2024
|
VISHALAKSHI
|
1613010003WL097911
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831392
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24020320242176027
|
02/03/2024
|
MINI.R
|
1613010003WL097911
|
MINI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831393
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24020320242176028
|
02/03/2024
|
LEKSHMI.R
|
1613010003WL097911
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831394
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24020320242176029
|
02/03/2024
|
OMANA
|
1613010003WL097911
|
OMANA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831395
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24020320242176031
|
02/03/2024
|
PODIYAN
|
1613010003WL097911
|
PODIYAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831402
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24020320242176044
|
02/03/2024
|
LALY BABU
|
1613010003WL097911
|
LALY BABU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831382
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24020320242176047
|
02/03/2024
|
Sindhukumary
|
1613010003WL097911
|
Sindhukumary
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831396
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24020320242176048
|
02/03/2024
|
RAMARAJAN N
|
1613010003WL097911
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831411
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24020320242176052
|
02/03/2024
|
saraswathy
|
1613010003WL097911
|
saraswathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831397
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24020320242176053
|
02/03/2024
|
udayamma.K
|
1613010003WL097911
|
udayamma.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831398
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24020320242176054
|
02/03/2024
|
RUGMINI.T
|
1613010003WL097911
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831399
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24020320242176055
|
02/03/2024
|
LALITHAMMA
|
1613010003WL097911
|
LALITHAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831400
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24020320242176056
|
02/03/2024
|
AMBILY.S
|
1613010003WL097911
|
AMBILY.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831401
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24020320242176057
|
02/03/2024
|
AMBILI.T
|
1613010003WL097911
|
AMBILI.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102831404
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24020320242176058
|
02/03/2024
|
vimaladevi amma
|
1613010003WL097911
|
vimaladevi amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831403
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45210
|
45210
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24020320242176021
|
02/03/2024
|
grecy
|
1613010003WL097911
|
grecy
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831409
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24020320242176041
|
02/03/2024
|
Sibi mol
|
1613010003WL097911
|
Sibi mol
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102831412
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24020320242176051
|
02/03/2024
|
Raju
|
1613010003WL097911
|
Raju
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102831405
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24020320242176023
|
02/03/2024
|
PUSHPA KUMARY
|
1613010003WL097911
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102831380
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24020320242176039
|
02/03/2024
|
Santha K
|
1613010003WL097911
|
Santha K
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831373
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24020320242176042
|
02/03/2024
|
SARATHA D
|
1613010003WL097911
|
SARATHA D
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831372
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24020320242176050
|
02/03/2024
|
RAJI O
|
1613010003WL097911
|
RAJI O
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102831376
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24020320242176043
|
02/03/2024
|
PODIYAN CHACKO C
|
1613010003WL097911
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102831406
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|