|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24270120241940481
|
27/01/2024
|
RETNAMMA
|
1613010003WL085263
|
RETNAMMA
|
00089
|
CBIN0282264
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052303
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24270120241940488
|
27/01/2024
|
KARTHIKEYAN
|
1613010003WL085263
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146052310
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24270120241940500
|
27/01/2024
|
SUDHARMA
|
1613010003WL085263
|
SUDHARMA
|
00127
|
FDRL0002040
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052306
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24270120241940494
|
27/01/2024
|
leelamma
|
1613010003WL085263
|
leelamma
|
00176
|
IDIB000B073
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052322
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24270120241940495
|
27/01/2024
|
Ambili
|
1613010003WL085263
|
Ambili
|
00415
|
SBIN0004363
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146052301
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24270120241940497
|
27/01/2024
|
Syama
|
1613010003WL085263
|
Syama
|
00415
|
SBIN0004363
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052302
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24270120241940533
|
27/01/2024
|
SREEDEVIAMMA R
|
1613010003WL085263
|
SREEDEVIAMMA R
|
00415
|
SBIN0004363
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052300
|
|
MRS SREEDEVIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24270120241940482
|
27/01/2024
|
AMBIKA K
|
1613010003WL085263
|
AMBIKA K
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052304
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24270120241940484
|
27/01/2024
|
VASUDEVAN R
|
1613010003WL085263
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052299
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24270120241940501
|
27/01/2024
|
SUMANGALA
|
1613010003WL085263
|
SUMANGALA
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052307
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24270120241940483
|
27/01/2024
|
Sheela.O
|
1613010003WL085263
|
Sheela.O
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052329
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24270120241940485
|
27/01/2024
|
UDAYAN
|
1613010003WL085263
|
UDAYAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052349
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24270120241940487
|
27/01/2024
|
Ammini C
|
1613010003WL085263
|
Ammini C
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2146052330
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24270120241940489
|
27/01/2024
|
AMBILI MURALEEDHARAN
|
1613010003WL085263
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052325
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24270120241940490
|
27/01/2024
|
sreekala
|
1613010003WL085263
|
sreekala
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052326
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24270120241940491
|
27/01/2024
|
SHANTHA P
|
1613010003WL085263
|
SHANTHA P
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052344
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24270120241940492
|
27/01/2024
|
ajitha k
|
1613010003WL085263
|
ajitha k
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146052347
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG24270120241940493
|
27/01/2024
|
INDIRA
|
1613010003WL085263
|
INDIRA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052318
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24270120241940496
|
27/01/2024
|
INDIRA
|
1613010003WL085263
|
INDIRA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052348
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24270120241940498
|
27/01/2024
|
BHARATHY
|
1613010003WL085263
|
BHARATHY
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052324
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24270120241940502
|
27/01/2024
|
Subhashini
|
1613010003WL085263
|
Subhashini
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052351
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24270120241940503
|
27/01/2024
|
SOBHANA G
|
1613010003WL085263
|
SOBHANA G
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052331
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24270120241940504
|
27/01/2024
|
PONNAMMA
|
1613010003WL085263
|
PONNAMMA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052311
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24270120241940505
|
27/01/2024
|
LATHA M
|
1613010003WL085263
|
LATHA M
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052312
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24270120241940506
|
27/01/2024
|
sarasamma
|
1613010003WL085263
|
sarasamma
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146052323
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24270120241940507
|
27/01/2024
|
LEELA.L
|
1613010003WL085263
|
LEELA.L
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052313
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24270120241940508
|
27/01/2024
|
MINI
|
1613010003WL085263
|
MINI
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052332
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24270120241940509
|
27/01/2024
|
AJITHA
|
1613010003WL085263
|
AJITHA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052345
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24270120241940510
|
27/01/2024
|
REMANI
|
1613010003WL085263
|
REMANI
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052327
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24270120241940511
|
27/01/2024
|
Ambily.R
|
1613010003WL085263
|
Ambily.R
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146052333
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24270120241940512
|
27/01/2024
|
Valsala.R
|
1613010003WL085263
|
Valsala.R
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052314
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24270120241940513
|
27/01/2024
|
sakunthala.s
|
1613010003WL085263
|
sakunthala.s
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052315
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24270120241940514
|
27/01/2024
|
SANTHA.A
|
1613010003WL085263
|
SANTHA.A
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052334
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24270120241940516
|
27/01/2024
|
SOMAVALLY
|
1613010003WL085263
|
SOMAVALLY
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052320
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/863
(Poruvazhy)
|
1613010003NRG24270120241940517
|
27/01/2024
|
SHOBHANA
|
1613010003WL085263
|
SHOBHANA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146052328
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24270120241940518
|
27/01/2024
|
BEENA.G
|
1613010003WL085263
|
BEENA.G
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146052335
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24270120241940519
|
27/01/2024
|
SARASAN
|
1613010003WL085263
|
SARASAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052336
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24270120241940520
|
27/01/2024
|
VASUMATHY
|
1613010003WL085263
|
VASUMATHY
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052337
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24270120241940521
|
27/01/2024
|
GOMATHY
|
1613010003WL085263
|
GOMATHY
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052338
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24270120241940522
|
27/01/2024
|
JOY M
|
1613010003WL085263
|
JOY M
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052352
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24270120241940523
|
27/01/2024
|
Sukumaran.k
|
1613010003WL085263
|
Sukumaran.k
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052339
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24270120241940524
|
27/01/2024
|
SARADHA.B
|
1613010003WL085263
|
SARADHA.B
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052340
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24270120241940525
|
27/01/2024
|
SREEJA.N
|
1613010003WL085263
|
SREEJA.N
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146052316
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24270120241940526
|
27/01/2024
|
MINI.P
|
1613010003WL085263
|
MINI.P
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052341
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24270120241940527
|
27/01/2024
|
Saraswathiyamma
|
1613010003WL085263
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052346
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24270120241940528
|
27/01/2024
|
SUJA T
|
1613010003WL085263
|
SUJA T
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052342
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24270120241940529
|
27/01/2024
|
RADHA MURALI
|
1613010003WL085263
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052321
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24270120241940530
|
27/01/2024
|
SINDHU D
|
1613010003WL085263
|
SINDHU D
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052317
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24270120241940531
|
27/01/2024
|
LALITHA
|
1613010003WL085263
|
LALITHA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052350
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG24270120241940532
|
27/01/2024
|
PURUSHAN
|
1613010003WL085263
|
PURUSHAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146052319
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24270120241940534
|
27/01/2024
|
SARALA
|
1613010003WL085263
|
SARALA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2146052343
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77810
|
77810
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24270120241940486
|
27/01/2024
|
Vanajambika A
|
1613010003WL085263
|
Vanajambika A
|
00415
|
SBIN0071240
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146052309
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24270120241940515
|
27/01/2024
|
Kuttiyamma
|
1613010003WL085263
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052305
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24270120241940499
|
27/01/2024
|
BINDHU B
|
1613010003WL085263
|
BINDHU B
|
00657
|
KLGB0040639
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146052308
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101060
|
101060
|
|
|
|
|
|
|
|