|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24261220231752486
|
27/12/2023
|
Kanjana MS
|
1613010005WL075617
|
Kanjana MS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169980
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24261220231752488
|
27/12/2023
|
Sreekala P
|
1613010005WL075617
|
Sreekala P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169973
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24261220231752489
|
27/12/2023
|
Chandramathi K
|
1613010005WL075617
|
Chandramathi K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169976
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24261220231752491
|
27/12/2023
|
Girija G Nair
|
1613010005WL075617
|
Girija G Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169963
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24261220231752494
|
27/12/2023
|
Mani
|
1613010005WL075617
|
Mani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672169987
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24261220231752495
|
27/12/2023
|
Velutha kunju Y
|
1613010005WL075617
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672169977
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24261220231752496
|
27/12/2023
|
Mallika D
|
1613010005WL075617
|
Mallika D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169975
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24261220231752498
|
27/12/2023
|
Thankamma
|
1613010005WL075617
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169979
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24261220231752502
|
27/12/2023
|
Santhanan K
|
1613010005WL075617
|
Santhanan K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169978
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24261220231752503
|
27/12/2023
|
Sivadasan
|
1613010005WL075617
|
Sivadasan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169967
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24261220231752504
|
27/12/2023
|
Veluthakunju K
|
1613010005WL075617
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672170008
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24261220231752505
|
27/12/2023
|
Sumangi Yasodharan
|
1613010005WL075617
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672169974
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24261220231752512
|
27/12/2023
|
Usha K
|
1613010005WL075617
|
Usha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169966
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24261220231752513
|
27/12/2023
|
Vimala
|
1613010005WL075617
|
Vimala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169965
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24261220231752521
|
27/12/2023
|
Rajan A
|
1613010005WL075617
|
Rajan A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672169986
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24261220231752522
|
27/12/2023
|
Sindhu
|
1613010005WL075617
|
Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169985
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24261220231752528
|
27/12/2023
|
Ashokan S
|
1613010005WL075617
|
Ashokan S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169968
|
|
Mr. ASHOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24261220231752529
|
27/12/2023
|
Pushpa Kumari
|
1613010005WL075617
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169983
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24261220231752530
|
27/12/2023
|
Gopalan
|
1613010005WL075617
|
Gopalan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672169988
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24261220231752533
|
27/12/2023
|
Anjana
|
1613010005WL075617
|
Anjana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672169989
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24261220231752536
|
27/12/2023
|
Unni Kunju
|
1613010005WL075617
|
Unni Kunju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169964
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24261220231752485
|
27/12/2023
|
Sivadasan R
|
1613010005WL075617
|
Sivadasan R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169959
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24261220231752487
|
27/12/2023
|
Vijayan
|
1613010005WL075617
|
Vijayan
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672170002
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24261220231752490
|
27/12/2023
|
Rajamma
|
1613010005WL075617
|
Rajamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672170005
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24261220231752492
|
27/12/2023
|
Vijayan A
|
1613010005WL075617
|
Vijayan A
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672170010
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24261220231752493
|
27/12/2023
|
Omana
|
1613010005WL075617
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672170006
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24261220231752497
|
27/12/2023
|
Anitha
|
1613010005WL075617
|
Anitha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170009
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24261220231752499
|
27/12/2023
|
Udayamma S
|
1613010005WL075617
|
Udayamma S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169960
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24261220231752507
|
27/12/2023
|
M.Meena
|
1613010005WL075617
|
M.Meena
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170011
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG24261220231752511
|
27/12/2023
|
Rohini P
|
1613010005WL075617
|
Rohini P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672169996
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24261220231752516
|
27/12/2023
|
Janaki
|
1613010005WL075617
|
Janaki
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170003
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24261220231752523
|
27/12/2023
|
Suseela K
|
1613010005WL075617
|
Suseela K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672170004
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24261220231752531
|
27/12/2023
|
Sudhamani
|
1613010005WL075617
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672170007
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24261220231752500
|
27/12/2023
|
Saraswathy
|
1613010005WL075617
|
Saraswathy
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169982
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24261220231752506
|
27/12/2023
|
Usha
|
1613010005WL075617
|
Usha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169970
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24261220231752510
|
27/12/2023
|
Prasanna P
|
1613010005WL075617
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169961
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24261220231752514
|
27/12/2023
|
Sarasamma
|
1613010005WL075617
|
Sarasamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672169971
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24261220231752515
|
27/12/2023
|
Vasanthy
|
1613010005WL075617
|
Vasanthy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169972
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24261220231752524
|
27/12/2023
|
Sathi
|
1613010005WL075617
|
Sathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169962
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24261220231752526
|
27/12/2023
|
Usha S
|
1613010005WL075617
|
Usha S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169984
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24261220231752527
|
27/12/2023
|
SARASWATHY
|
1613010005WL075617
|
SARASWATHY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169981
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24261220231752534
|
27/12/2023
|
Sujatha
|
1613010005WL075617
|
Sujatha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169969
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24261220231752532
|
27/12/2023
|
Saraswathy K
|
1613010005WL075617
|
Saraswathy K
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169997
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24261220231752517
|
27/12/2023
|
Anitha O
|
1613010005WL075617
|
Anitha O
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169999
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24261220231752535
|
27/12/2023
|
YESODHARAN V
|
1613010005WL075617
|
YESODHARAN V
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170001
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24261220231752508
|
27/12/2023
|
MANI
|
1613010005WL075617
|
MANI
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672169998
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24261220231752518
|
27/12/2023
|
Suresh D
|
1613010005WL075617
|
Suresh D
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170000
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24261220231752520
|
27/12/2023
|
Manjusha S
|
1613010005WL075617
|
Manjusha S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169958
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24261220231752501
|
27/12/2023
|
RAJENDRAN D
|
1613010005WL075617
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169993
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24261220231752509
|
27/12/2023
|
Ramachandran N
|
1613010005WL075617
|
Ramachandran N
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169990
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24261220231752519
|
27/12/2023
|
Kunjumon K
|
1613010005WL075617
|
Kunjumon K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672169991
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24261220231752525
|
27/12/2023
|
PRABHA
|
1613010005WL075617
|
PRABHA
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169992
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24261220231752537
|
27/12/2023
|
Shylaja A P
|
1613010005WL075617
|
Shylaja A P
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672169995
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24261220231752538
|
27/12/2023
|
Prasannan
|
1613010005WL075617
|
Prasannan
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672169994
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62648
|
62648
|
|
|
|
|
|
|
|