|
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
|
Mukuthala
|
KL-13-007-005-005/1072
(Thrikkovilvattom)
|
1613007005NRG24290120241943068
|
30/01/2024
|
SulajaKumary
|
1613007005WL085522
|
SulajaKumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784278
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1327
(Thrikkovilvattom)
|
1613007005NRG24290120241943071
|
30/01/2024
|
Pushpa kumary
|
1613007005WL085522
|
Pushpa kumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784284
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/1328
(Thrikkovilvattom)
|
1613007005NRG24290120241943072
|
30/01/2024
|
Leela
|
1613007005WL085522
|
Leela
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784283
|
|
LEELA K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24290120241943085
|
30/01/2024
|
Krishnakumary
|
1613007005WL085522
|
Krishnakumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784280
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/327
(Thrikkovilvattom)
|
1613007005NRG24290120241943086
|
30/01/2024
|
VasanthaKumary
|
1613007005WL085522
|
VasanthaKumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784282
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24290120241943100
|
30/01/2024
|
Radhamani K
|
1613007005WL085522
|
Radhamani K
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784279
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24290120241943102
|
30/01/2024
|
Radhamony Amma
|
1613007005WL085522
|
Radhamony Amma
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784285
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24290120241943114
|
30/01/2024
|
VijayaKala
|
1613007005WL085522
|
VijayaKala
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784281
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/2250
(Thrikkovilvattom)
|
1613007005NRG24290120241943079
|
30/01/2024
|
Leela
|
1613007005WL085522
|
Leela
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784320
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-005/2115
(Thrikkovilvattom)
|
1613007005NRG24290120241943077
|
30/01/2024
|
Rugmini Amma
|
1613007005WL085522
|
Rugmini Amma
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784296
|
|
RUGMINIYAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24290120241943078
|
30/01/2024
|
Ambili.R
|
1613007005WL085522
|
Ambili.R
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784287
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG24290120241943083
|
30/01/2024
|
Manju
|
1613007005WL085522
|
Manju
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784298
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24290120241943091
|
30/01/2024
|
Sivasankara Pillai
|
1613007005WL085522
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784288
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/398
(Thrikkovilvattom)
|
1613007005NRG24290120241943092
|
30/01/2024
|
Gopalakrishna pillai
|
1613007005WL085522
|
Gopalakrishna pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784301
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24290120241943093
|
30/01/2024
|
ASHOKAMANI T G
|
1613007005WL085522
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784297
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24290120241943104
|
30/01/2024
|
Radhakrishnan
|
1613007005WL085522
|
Radhakrishnan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784302
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24290120241943108
|
30/01/2024
|
Gourikutty Amma
|
1613007005WL085522
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784300
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/686
(Thrikkovilvattom)
|
1613007005NRG24290120241943110
|
30/01/2024
|
Rema N
|
1613007005WL085522
|
Rema N
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784286
|
|
REMA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24290120241943094
|
30/01/2024
|
Sajitha RP
|
1613007005WL085522
|
Sajitha RP
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784276
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24290120241943111
|
30/01/2024
|
Ajitha kumari A
|
1613007005WL085522
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784277
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-005/1043
(Thrikkovilvattom)
|
1613007005NRG24290120241943065
|
30/01/2024
|
Sathi
|
1613007005WL085522
|
Sathi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784289
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24290120241943066
|
30/01/2024
|
valsalakumari
|
1613007005WL085522
|
valsalakumari
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784293
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/1765
(Thrikkovilvattom)
|
1613007005NRG24290120241943076
|
30/01/2024
|
Sreekala
|
1613007005WL085522
|
Sreekala
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784299
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24290120241943080
|
30/01/2024
|
USHAKUMARI
|
1613007005WL085522
|
USHAKUMARI
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784294
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/336
(Thrikkovilvattom)
|
1613007005NRG24290120241943089
|
30/01/2024
|
Lalithabhai Amma
|
1613007005WL085522
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784290
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24290120241943090
|
30/01/2024
|
Radhamani
|
1613007005WL085522
|
Radhamani
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784304
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24290120241943099
|
30/01/2024
|
SREEKALA
|
1613007005WL085522
|
SREEKALA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784295
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/5089
(Thrikkovilvattom)
|
1613007005NRG24290120241943101
|
30/01/2024
|
Omana
|
1613007005WL085522
|
Omana
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784303
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24290120241943106
|
30/01/2024
|
BABURAJAN K
|
1613007005WL085522
|
BABURAJAN K
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784306
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/6069
(Thrikkovilvattom)
|
1613007005NRG24290120241943107
|
30/01/2024
|
Vasupillai
|
1613007005WL085522
|
Vasupillai
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784307
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24290120241943070
|
30/01/2024
|
Pushpavally
|
1613007005WL085522
|
Pushpavally
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784292
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-005/4801
(Thrikkovilvattom)
|
1613007005NRG24290120241943098
|
30/01/2024
|
C. SANTHAMMA
|
1613007005WL085522
|
C. SANTHAMMA
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784291
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24290120241943082
|
30/01/2024
|
Sheela K
|
1613007005WL085522
|
Sheela K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784322
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24290120241943073
|
30/01/2024
|
Sindhukumary.B
|
1613007005WL085522
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784319
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-002-004/587
(Thrikkovilvattom)
|
1613007005NRG24290120241943063
|
30/01/2024
|
LEELA MANY
|
1613007005WL085522
|
LEELA MANY
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784309
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG24290120241943096
|
30/01/2024
|
Retnavathi Amma
|
1613007005WL085522
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784321
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24290120241943103
|
30/01/2024
|
Ambili.D
|
1613007005WL085522
|
Ambili.D
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784315
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24290120241943112
|
30/01/2024
|
ANANDAVALLY K
|
1613007005WL085522
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784308
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-005-011/6092
(Thrikkovilvattom)
|
1613007005NRG24290120241943115
|
30/01/2024
|
Sreelatha S
|
1613007005WL085522
|
Sreelatha S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784305
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-005-005/1028
(Thrikkovilvattom)
|
1613007005NRG24290120241943064
|
30/01/2024
|
Latha
|
1613007005WL085522
|
Latha
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784316
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24290120241943067
|
30/01/2024
|
REMADEVI
|
1613007005WL085522
|
REMADEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784317
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-005/1104
(Thrikkovilvattom)
|
1613007005NRG24290120241943069
|
30/01/2024
|
Maniyamma
|
1613007005WL085522
|
Maniyamma
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784310
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24290120241943074
|
30/01/2024
|
Kanakamma
|
1613007005WL085522
|
Kanakamma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784313
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24290120241943075
|
30/01/2024
|
DEVAKI C
|
1613007005WL085522
|
DEVAKI C
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784328
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-005-005/3008
(Thrikkovilvattom)
|
1613007005NRG24290120241943081
|
30/01/2024
|
Rethnamma
|
1613007005WL085522
|
Rethnamma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784314
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
46
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24290120241943084
|
30/01/2024
|
Geethakumary Amma
|
1613007005WL085522
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784311
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Mukuthala
|
KL-13-007-005-005/330
(Thrikkovilvattom)
|
1613007005NRG24290120241943087
|
30/01/2024
|
Bindhu.R
|
1613007005WL085522
|
Bindhu.R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784318
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Mukuthala
|
KL-13-007-005-005/334
(Thrikkovilvattom)
|
1613007005NRG24290120241943088
|
30/01/2024
|
Beena.R
|
1613007005WL085522
|
Beena.R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784312
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24290120241943095
|
30/01/2024
|
SAKUNTHALA S
|
1613007005WL085522
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784324
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24290120241943097
|
30/01/2024
|
MANIKANDAN
|
1613007005WL085522
|
MANIKANDAN
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784323
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Mukuthala
|
KL-13-007-005-005/5743
(Thrikkovilvattom)
|
1613007005NRG24290120241943105
|
30/01/2024
|
Sindhu T
|
1613007005WL085522
|
Sindhu T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145784325
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24290120241943109
|
30/01/2024
|
Suresh R
|
1613007005WL085522
|
Suresh R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145784326
|
|
SURESH R
|
CANARA BANK(508532)
|
|
53
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24290120241943113
|
30/01/2024
|
Radhamani Amma
|
1613007005WL085522
|
Radhamani Amma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145784327
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|