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
|
Kottarakkara
|
KL-13-006-006-009/7384 (Veliyam)
|
1613006006NRG24220820230881091
|
22/08/2023
|
THANKAMMA
|
1613006006WL036022
|
THANKAMMA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145626
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
Kottarakkara
|
KL-13-006-006-010/6410 (Veliyam)
|
1613006006NRG24220820230881133
|
22/08/2023
|
VELU
|
1613006006WL036022
|
VELU
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145628
|
|
VELU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Kottarakkara
|
KL-13-006-006-010/8576 (Veliyam)
|
1613006006NRG24220820230881141
|
22/08/2023
|
Seema S
|
1613006006WL036022
|
Seema S
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145627
|
|
MRS SEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-006-010/5482 (Veliyam)
|
1613006006NRG24220820230881125
|
22/08/2023
|
BEENA
|
1613006006WL036022
|
BEENA
|
00078
|
CNRB0014513
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145630
|
|
BEENA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-010/6655 (Veliyam)
|
1613006006NRG24220820230881137
|
22/08/2023
|
Babu
|
1613006006WL036022
|
Babu
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797145640
|
|
Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
6
|
Kottarakkara
|
KL-13-006-006-010/6708 (Veliyam)
|
1613006006NRG24220820230881138
|
22/08/2023
|
MANI B
|
1613006006WL036022
|
MANI B
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145641
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-007/1897 (Veliyam)
|
1613006006NRG24220820230881088
|
22/08/2023
|
JYOTHI S R
|
1613006006WL036022
|
JYOTHI S R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145592
|
|
JYOTHI S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Kottarakkara
|
KL-13-006-006-009/4979 (Veliyam)
|
1613006006NRG24220820230881089
|
22/08/2023
|
ANJU V KRISHNAN
|
1613006006WL036022
|
ANJU V KRISHNAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145606
|
|
MRS ANJU V KRISHNAN
|
STATE BANK OF INDIA(508548)
|
9
|
Kottarakkara
|
KL-13-006-006-010/1224 (Veliyam)
|
1613006006NRG24220820230881092
|
22/08/2023
|
JAYAKUMARI
|
1613006006WL036022
|
JAYAKUMARI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145594
|
|
JAYAKUMARI
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-006-010/1254 (Veliyam)
|
1613006006NRG24220820230881094
|
22/08/2023
|
SARASWATHY
|
1613006006WL036022
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145591
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-006-010/1261 (Veliyam)
|
1613006006NRG24220820230881095
|
22/08/2023
|
ANNAMMA
|
1613006006WL036022
|
ANNAMMA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145643
|
|
Mrs. A ANNAMMA
|
INDIAN BANK(607105)
|
12
|
Kottarakkara
|
KL-13-006-006-010/1274 (Veliyam)
|
1613006006NRG24220820230881096
|
22/08/2023
|
SREERETHI
|
1613006006WL036022
|
SREERETHI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145644
|
|
Mrs. R SREERATHY
|
INDIAN BANK(607105)
|
13
|
Kottarakkara
|
KL-13-006-006-010/1993 (Veliyam)
|
1613006006NRG24220820230881097
|
22/08/2023
|
OMANAAMMA S.
|
1613006006WL036022
|
OMANAAMMA S.
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145642
|
|
OMANA AMMA S.
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-006-010/2102 (Veliyam)
|
1613006006NRG24220820230881098
|
22/08/2023
|
OMANA V
|
1613006006WL036022
|
OMANA V
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145595
|
|
OMANA V
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-006-010/2118 (Veliyam)
|
1613006006NRG24220820230881099
|
22/08/2023
|
VIJAYAMMA B
|
1613006006WL036022
|
VIJAYAMMA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145597
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-006-010/2475 (Veliyam)
|
1613006006NRG24220820230881100
|
22/08/2023
|
PUSHPALATHA P
|
1613006006WL036022
|
PUSHPALATHA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145601
|
|
Mrs. PUSHPALATHA P
|
INDIAN BANK(607105)
|
17
|
Kottarakkara
|
KL-13-006-006-010/2489 (Veliyam)
|
1613006006NRG24220820230881101
|
22/08/2023
|
THANKAMANY S
|
1613006006WL036022
|
THANKAMANY S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145599
|
|
THANKAMANY S
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-006-010/2537 (Veliyam)
|
1613006006NRG24220820230881102
|
22/08/2023
|
MANJU C
|
1613006006WL036022
|
MANJU C
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797145600
|
|
MANJU C
|
FEDERAL BANK(607165)
|
19
|
Kottarakkara
|
KL-13-006-006-010/2538 (Veliyam)
|
1613006006NRG24220820230881104
|
22/08/2023
|
SANDHYA S
|
1613006006WL036022
|
SANDHYA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145602
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-006-010/2819 (Veliyam)
|
1613006006NRG24220820230881105
|
22/08/2023
|
Bindhu
|
1613006006WL036022
|
Bindhu
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145598
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
21
|
Kottarakkara
|
KL-13-006-006-010/303 (Veliyam)
|
1613006006NRG24220820230881106
|
22/08/2023
|
MANIYAMMA. T
|
1613006006WL036022
|
MANIYAMMA. T
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145593
|
|
MANIYAMMA T
|
FEDERAL BANK(607165)
|
22
|
Kottarakkara
|
KL-13-006-006-010/4175 (Veliyam)
|
1613006006NRG24220820230881107
|
22/08/2023
|
Thankamma
|
1613006006WL036022
|
Thankamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145607
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
23
|
Kottarakkara
|
KL-13-006-006-010/4586 (Veliyam)
|
1613006006NRG24220820230881108
|
22/08/2023
|
MINI
|
1613006006WL036022
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145603
|
|
MINI
|
FEDERAL BANK(607165)
|
24
|
Kottarakkara
|
KL-13-006-006-010/4635 (Veliyam)
|
1613006006NRG24220820230881110
|
22/08/2023
|
SALINI
|
1613006006WL036022
|
SALINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145604
|
|
SALINI
|
FEDERAL BANK(607165)
|
25
|
Kottarakkara
|
KL-13-006-006-010/4658 (Veliyam)
|
1613006006NRG24220820230881111
|
22/08/2023
|
SANTHA T
|
1613006006WL036022
|
SANTHA T
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145596
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
26
|
Kottarakkara
|
KL-13-006-006-010/5209 (Veliyam)
|
1613006006NRG24220820230881117
|
22/08/2023
|
RADHAMANI
|
1613006006WL036022
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145605
|
|
RAJAMANY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-006-010/1236 (Veliyam)
|
1613006006NRG24220820230881093
|
22/08/2023
|
BABU
|
1613006006WL036022
|
BABU
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145612
|
|
BABU P
|
FEDERAL BANK(607165)
|
28
|
Kottarakkara
|
KL-13-006-006-010/8544 (Veliyam)
|
1613006006NRG24220820230881140
|
22/08/2023
|
Anandan K
|
1613006006WL036022
|
Anandan K
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145613
|
|
ANANDAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-010/5729 (Veliyam)
|
1613006006NRG24220820230881130
|
22/08/2023
|
SUNITHA
|
1613006006WL036022
|
SUNITHA
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145639
|
|
Mrs. P SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-010/5463 (Veliyam)
|
1613006006NRG24220820230881124
|
22/08/2023
|
Sumangala
|
1613006006WL036022
|
Sumangala
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145629
|
|
SUMANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Kottarakkara
|
KL-13-006-006-010/5395 (Veliyam)
|
1613006006NRG24220820230881118
|
22/08/2023
|
SOBHANA
|
1613006006WL036022
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145608
|
|
MRS SHOBHANA 2013908ESI
|
STATE BANK OF INDIA(508548)
|
32
|
Kottarakkara
|
KL-13-006-006-010/5460 (Veliyam)
|
1613006006NRG24220820230881123
|
22/08/2023
|
VIMALA
|
1613006006WL036022
|
VIMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145624
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Kottarakkara
|
KL-13-006-006-010/6448 (Veliyam)
|
1613006006NRG24220820230881134
|
22/08/2023
|
SUJA V
|
1613006006WL036022
|
SUJA V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145611
|
|
MRS SUJA V
|
STATE BANK OF INDIA(508548)
|
34
|
Kottarakkara
|
KL-13-006-006-010/810 (Veliyam)
|
1613006006NRG24220820230881139
|
22/08/2023
|
ANANDABHAI
|
1613006006WL036022
|
ANANDABHAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145609
|
|
MRS ANANDHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-010/4994 (Veliyam)
|
1613006006NRG24220820230881112
|
22/08/2023
|
INDIRA S
|
1613006006WL036022
|
INDIRA S
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145610
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
36
|
Kottarakkara
|
KL-13-006-006-010/5459 (Veliyam)
|
1613006006NRG24220820230881122
|
22/08/2023
|
Ammini J
|
1613006006WL036022
|
Ammini J
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145620
|
|
MS AMMINI
|
STATE BANK OF INDIA(508548)
|
37
|
Kottarakkara
|
KL-13-006-006-010/5635 (Veliyam)
|
1613006006NRG24220820230881128
|
22/08/2023
|
SARADHA
|
1613006006WL036022
|
SARADHA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145621
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
38
|
Kottarakkara
|
KL-13-006-006-010/6453 (Veliyam)
|
1613006006NRG24220820230881135
|
22/08/2023
|
INDIRA C
|
1613006006WL036022
|
INDIRA C
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145622
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-006-010/6353 (Veliyam)
|
1613006006NRG24220820230881132
|
22/08/2023
|
CHANDRIKA
|
1613006006WL036022
|
CHANDRIKA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145619
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-006-009/5393 (Veliyam)
|
1613006006NRG24220820230881090
|
22/08/2023
|
Girija Kumary
|
1613006006WL036022
|
Girija Kumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145632
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-006-010/4634 (Veliyam)
|
1613006006NRG24220820230881109
|
22/08/2023
|
SUSHAMA P
|
1613006006WL036022
|
SUSHAMA P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145631
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-006-010/5415 (Veliyam)
|
1613006006NRG24220820230881120
|
22/08/2023
|
MOHANAN
|
1613006006WL036022
|
MOHANAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797145634
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
43
|
Kottarakkara
|
KL-13-006-006-010/5494 (Veliyam)
|
1613006006NRG24220820230881127
|
22/08/2023
|
SAVITHRI
|
1613006006WL036022
|
SAVITHRI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145633
|
|
MRS SAVITHRY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-006-010/6349 (Veliyam)
|
1613006006NRG24220820230881131
|
22/08/2023
|
suseela B
|
1613006006WL036022
|
suseela B
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145618
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
45
|
Kottarakkara
|
KL-13-006-006-010/5201 (Veliyam)
|
1613006006NRG24220820230881115
|
22/08/2023
|
KUMARI B
|
1613006006WL036022
|
KUMARI B
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145635
|
|
MRS KUMARI B
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-006-010/5209 (Veliyam)
|
1613006006NRG24220820230881116
|
22/08/2023
|
Raghavan C L
|
1613006006WL036022
|
Raghavan C L
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145637
|
|
MR RAGHAVAN C L
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-006-010/5414 (Veliyam)
|
1613006006NRG24220820230881119
|
22/08/2023
|
VASANTHAKUMARI
|
1613006006WL036022
|
VASANTHAKUMARI
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797145623
|
|
MS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-006-010/5425 (Veliyam)
|
1613006006NRG24220820230881121
|
22/08/2023
|
vasantha t
|
1613006006WL036022
|
vasantha t
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145636
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
49
|
Kottarakkara
|
KL-13-006-006-010/5485 (Veliyam)
|
1613006006NRG24220820230881126
|
22/08/2023
|
BALACHANDREN
|
1613006006WL036022
|
BALACHANDREN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145625
|
|
BALACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Kottarakkara
|
KL-13-006-006-010/5680 (Veliyam)
|
1613006006NRG24220820230881129
|
22/08/2023
|
SUGATHAN
|
1613006006WL036022
|
SUGATHAN
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145638
|
|
MR SUGATHAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-006-010/2537 (Veliyam)
|
1613006006NRG24220820230881103
|
22/08/2023
|
Rajesh Kumar
|
1613006006WL036022
|
Rajesh Kumar
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797145614
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
52
|
Kottarakkara
|
KL-13-006-006-010/5197 (Veliyam)
|
1613006006NRG24220820230881113
|
22/08/2023
|
SARADA P
|
1613006006WL036022
|
SARADA P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145616
|
|
SARADA P
|
UCO BANK(607066)
|
53
|
Kottarakkara
|
KL-13-006-006-010/5199 (Veliyam)
|
1613006006NRG24220820230881114
|
22/08/2023
|
Rajamma
|
1613006006WL036022
|
Rajamma
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145615
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-010/6506 (Veliyam)
|
1613006006NRG24220820230881136
|
22/08/2023
|
ATHIRA
|
1613006006WL036022
|
ATHIRA
|
00468
|
UBIN0829153
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797145617
|
|
ATHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|