|
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-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24260320242306516
|
26/03/2024
|
Selvamma
|
1613010003WL107270
|
Selvamma
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952311
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24260320242306539
|
26/03/2024
|
Kasira
|
1613010003WL107270
|
Kasira
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106952270
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24260320242306541
|
26/03/2024
|
DANIEL K
|
1613010003WL107270
|
DANIEL K
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952269
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24260320242306510
|
26/03/2024
|
PRASANNAKUMARI.P
|
1613010003WL107270
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106952313
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24260320242306518
|
26/03/2024
|
REMYA.G.D
|
1613010003WL107270
|
REMYA.G.D
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952309
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24260320242306522
|
26/03/2024
|
muhammed haneefa
|
1613010003WL107270
|
muhammed haneefa
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952274
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24260320242306524
|
26/03/2024
|
Rosamma
|
1613010003WL107270
|
Rosamma
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106952303
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24260320242306525
|
26/03/2024
|
Shaji
|
1613010003WL107270
|
Shaji
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952308
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24260320242306530
|
26/03/2024
|
Beeba babu
|
1613010003WL107270
|
Beeba babu
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952273
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24260320242306534
|
26/03/2024
|
valsala
|
1613010003WL107270
|
valsala
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952275
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24260320242306535
|
26/03/2024
|
Sosamma
|
1613010003WL107270
|
Sosamma
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952305
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24260320242306536
|
26/03/2024
|
kesava pillai
|
1613010003WL107270
|
kesava pillai
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952307
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24260320242306537
|
26/03/2024
|
SATHIAMMA
|
1613010003WL107270
|
SATHIAMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952304
|
|
Mrs. SATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24260320242306520
|
26/03/2024
|
usha
|
1613010003WL107270
|
usha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952265
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24260320242306521
|
26/03/2024
|
Jayaprabha
|
1613010003WL107270
|
Jayaprabha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952262
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24260320242306527
|
26/03/2024
|
SARASAMMA
|
1613010003WL107270
|
SARASAMMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952312
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24260320242306528
|
26/03/2024
|
OMANAYAMMA
|
1613010003WL107270
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106952266
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24260320242306529
|
26/03/2024
|
vijayalekshmiamma
|
1613010003WL107270
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952263
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24260320242306531
|
26/03/2024
|
AMPIKA KUMARI
|
1613010003WL107270
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952268
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24260320242306532
|
26/03/2024
|
shyamalakumari
|
1613010003WL107270
|
shyamalakumari
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106952264
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24260320242306540
|
26/03/2024
|
Usha
|
1613010003WL107270
|
Usha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952267
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24260320242306500
|
26/03/2024
|
sadanandan
|
1613010003WL107270
|
sadanandan
|
00415
|
SBIN0070450
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106952298
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24260320242306514
|
26/03/2024
|
ELIYAMMA BABY
|
1613010003WL107270
|
ELIYAMMA BABY
|
00415
|
SBIN0070450
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106952272
|
|
MRS ELIYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24260320242306477
|
26/03/2024
|
INDIRAYAMMA
|
1613010003WL107270
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952293
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24260320242306478
|
26/03/2024
|
SYAMALAKUMARY
|
1613010003WL107270
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952285
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24260320242306479
|
26/03/2024
|
sunithamma
|
1613010003WL107270
|
sunithamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952289
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24260320242306481
|
26/03/2024
|
RAGINI.M
|
1613010003WL107270
|
RAGINI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952284
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24260320242306482
|
26/03/2024
|
JALAJA.G
|
1613010003WL107270
|
JALAJA.G
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106952281
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24260320242306483
|
26/03/2024
|
AMPILYKUMARI
|
1613010003WL107270
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952291
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24260320242306484
|
26/03/2024
|
MINIMOL
|
1613010003WL107270
|
MINIMOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952288
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24260320242306485
|
26/03/2024
|
VASANTHA KUMARY
|
1613010003WL107270
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952286
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24260320242306486
|
26/03/2024
|
ASEENA S
|
1613010003WL107270
|
ASEENA S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952279
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24260320242306487
|
26/03/2024
|
THANKAMANI
|
1613010003WL107270
|
THANKAMANI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106952282
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24260320242306489
|
26/03/2024
|
SANTHA VK
|
1613010003WL107270
|
SANTHA VK
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952292
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24260320242306492
|
26/03/2024
|
SARALADEVI
|
1613010003WL107270
|
SARALADEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3106952287
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24260320242306494
|
26/03/2024
|
SAJIDA
|
1613010003WL107270
|
SAJIDA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3106952278
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24260320242306496
|
26/03/2024
|
GEETHA KUMARI K
|
1613010003WL107270
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952290
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24260320242306498
|
26/03/2024
|
Sobhana Amma
|
1613010003WL107270
|
Sobhana Amma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952280
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24260320242306502
|
26/03/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL107270
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952294
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24260320242306504
|
26/03/2024
|
Sheelakumari
|
1613010003WL107270
|
Sheelakumari
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952296
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24260320242306506
|
26/03/2024
|
KUNJUMOL.K.C
|
1613010003WL107270
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952297
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24260320242306508
|
26/03/2024
|
SULAJA T
|
1613010003WL107270
|
SULAJA T
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952301
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24260320242306511
|
26/03/2024
|
MARIYAMMA JOY
|
1613010003WL107270
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952283
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24260320242306512
|
26/03/2024
|
USHA KUMARI
|
1613010003WL107270
|
USHA KUMARI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106952276
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24260320242306515
|
26/03/2024
|
THANKACHAN
|
1613010003WL107270
|
THANKACHAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952295
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24260320242306517
|
26/03/2024
|
PADMINIMANI.M
|
1613010003WL107270
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952300
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24260320242306526
|
26/03/2024
|
MINI
|
1613010003WL107270
|
MINI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952302
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24260320242306538
|
26/03/2024
|
HUSAIBA BEEVI
|
1613010003WL107270
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952306
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45440
|
45440
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24260320242306480
|
26/03/2024
|
SUBHADRA B
|
1613010003WL107270
|
SUBHADRA B
|
00415
|
SBIN0071240
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3106952277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24260320242306519
|
26/03/2024
|
BIJI K
|
1613010003WL107270
|
BIJI K
|
00415
|
SBIN0071240
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3106952299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24260320242306533
|
26/03/2024
|
Omana kunjamma
|
1613010003WL107270
|
Omana kunjamma
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106952261
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24260320242306513
|
26/03/2024
|
meenukumari
|
1613010003WL107270
|
meenukumari
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3106952310
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24260320242306523
|
26/03/2024
|
LEELA
|
1613010003WL107270
|
LEELA
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106952271
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93760
|
93760
|
|
|
|
|
|
|
|