|
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
|
Pathana puram
|
KL-13-009-004-005/7474
(Piravanthoor)
|
1613009004NRG24130220242049492
|
14/02/2024
|
Ramani
|
1613009004WL090903
|
Ramani
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445631
|
|
RAMANI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-008/8599
(Piravanthoor)
|
1613009004NRG24130220242049515
|
14/02/2024
|
SRUTHIMOL
|
1613009004WL090903
|
SRUTHIMOL
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445632
|
|
SRUTHIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/8055
(Piravanthoor)
|
1613009004NRG24130220242049498
|
14/02/2024
|
CHOLAYAPPAN
|
1613009004WL090903
|
CHOLAYAPPAN
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445639
|
|
CHOLAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8215
(Piravanthoor)
|
1613009004NRG24130220242049501
|
14/02/2024
|
MINI
|
1613009004WL090903
|
MINI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754445634
|
|
Miss. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8450
(Piravanthoor)
|
1613009004NRG24130220242049502
|
14/02/2024
|
PRAKASH
|
1613009004WL090903
|
PRAKASH
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445630
|
|
PRAKASH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/2709
(Piravanthoor)
|
1613009004NRG24130220242049464
|
14/02/2024
|
Kunjumol
|
1613009004WL090903
|
Kunjumol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445608
|
|
Mr. KUNJUMOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3128
(Piravanthoor)
|
1613009004NRG24130220242049465
|
14/02/2024
|
RAJI T
|
1613009004WL090903
|
RAJI T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445629
|
|
RAJI T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1478
(Piravanthoor)
|
1613009004NRG24130220242049468
|
14/02/2024
|
Simi Renjith
|
1613009004WL090903
|
Simi Renjith
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754445609
|
|
SIMI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1481
(Piravanthoor)
|
1613009004NRG24130220242049469
|
14/02/2024
|
SREELATHA T
|
1613009004WL090903
|
SREELATHA T
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754445619
|
|
SREELATHA T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/193
(Piravanthoor)
|
1613009004NRG24130220242049470
|
14/02/2024
|
Mohanan Pilla
|
1613009004WL090903
|
Mohanan Pilla
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754445622
|
|
MOHANANPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/2360
(Piravanthoor)
|
1613009004NRG24130220242049471
|
14/02/2024
|
Sreesuja vasanthan
|
1613009004WL090903
|
Sreesuja vasanthan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754445602
|
|
MS SREESUJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/2539
(Piravanthoor)
|
1613009004NRG24130220242049472
|
14/02/2024
|
Radamani P
|
1613009004WL090903
|
Radamani P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445606
|
|
RADHAMANY P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/2995
(Piravanthoor)
|
1613009004NRG24130220242049473
|
14/02/2024
|
SARASU. M
|
1613009004WL090903
|
SARASU. M
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445613
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/3117
(Piravanthoor)
|
1613009004NRG24130220242049474
|
14/02/2024
|
K Meenakshi
|
1613009004WL090903
|
K Meenakshi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445611
|
|
MEENAKSHI K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/3132
(Piravanthoor)
|
1613009004NRG24130220242049475
|
14/02/2024
|
BALACHANDRAN B
|
1613009004WL090903
|
BALACHANDRAN B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445615
|
|
BALACHANDRAN B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3284
(Piravanthoor)
|
1613009004NRG24130220242049476
|
14/02/2024
|
THOMAS
|
1613009004WL090903
|
THOMAS
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445596
|
|
P P THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3397
(Piravanthoor)
|
1613009004NRG24130220242049477
|
14/02/2024
|
RADHAMANI
|
1613009004WL090903
|
RADHAMANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445599
|
|
RADHAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/4067
(Piravanthoor)
|
1613009004NRG24130220242049479
|
14/02/2024
|
Ambili
|
1613009004WL090903
|
Ambili
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445605
|
|
AMBILI C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/4096
(Piravanthoor)
|
1613009004NRG24130220242049480
|
14/02/2024
|
Shyamala
|
1613009004WL090903
|
Shyamala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445601
|
|
SYAMALAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/4320
(Piravanthoor)
|
1613009004NRG24130220242049481
|
14/02/2024
|
Anandan
|
1613009004WL090903
|
Anandan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445612
|
|
ANANDARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/495
(Piravanthoor)
|
1613009004NRG24130220242049482
|
14/02/2024
|
SUJAMOL.S
|
1613009004WL090903
|
SUJAMOL.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445598
|
|
SUJA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/7157
(Piravanthoor)
|
1613009004NRG24130220242049484
|
14/02/2024
|
LEKSHMI
|
1613009004WL090903
|
LEKSHMI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445618
|
|
LEKSHMI V
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG24130220242049485
|
14/02/2024
|
Sivankutti
|
1613009004WL090903
|
Sivankutti
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445610
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24130220242049486
|
14/02/2024
|
Annamma
|
1613009004WL090903
|
Annamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445600
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/7389
(Piravanthoor)
|
1613009004NRG24130220242049487
|
14/02/2024
|
SANDHYAMOL R
|
1613009004WL090903
|
SANDHYAMOL R
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754445627
|
|
SANDHYAMOL R
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/742
(Piravanthoor)
|
1613009004NRG24130220242049488
|
14/02/2024
|
SOUDHAMINI
|
1613009004WL090903
|
SOUDHAMINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445607
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/7434
(Piravanthoor)
|
1613009004NRG24130220242049489
|
14/02/2024
|
Aziz Rawther
|
1613009004WL090903
|
Aziz Rawther
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445617
|
|
AZIZ RAWTHER
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/7461
(Piravanthoor)
|
1613009004NRG24130220242049490
|
14/02/2024
|
Santhi satyan
|
1613009004WL090903
|
Santhi satyan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445603
|
|
SANTHI SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24130220242049491
|
14/02/2024
|
NEELAMBARAN
|
1613009004WL090903
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445621
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/7665
(Piravanthoor)
|
1613009004NRG24130220242049494
|
14/02/2024
|
LIJI MOLE
|
1613009004WL090903
|
LIJI MOLE
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754445626
|
|
LIJI MOLE S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7669
(Piravanthoor)
|
1613009004NRG24130220242049495
|
14/02/2024
|
RAJU
|
1613009004WL090903
|
RAJU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445625
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/808
(Piravanthoor)
|
1613009004NRG24130220242049499
|
14/02/2024
|
Vilasini.S
|
1613009004WL090903
|
Vilasini.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445594
|
|
S VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24130220242049504
|
14/02/2024
|
SARADA
|
1613009004WL090903
|
SARADA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445595
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24130220242049503
|
14/02/2024
|
SASIDHARAN
|
1613009004WL090903
|
SASIDHARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445628
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/9093
(Piravanthoor)
|
1613009004NRG24130220242049506
|
14/02/2024
|
SULAJA
|
1613009004WL090903
|
SULAJA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445614
|
|
SULAJA V
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/9101
(Piravanthoor)
|
1613009004NRG24130220242049507
|
14/02/2024
|
SANDHYA
|
1613009004WL090903
|
SANDHYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445616
|
|
SANDHYA ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/9102
(Piravanthoor)
|
1613009004NRG24130220242049508
|
14/02/2024
|
Raveendran
|
1613009004WL090903
|
Raveendran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445604
|
|
RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/9433
(Piravanthoor)
|
1613009004NRG24130220242049511
|
14/02/2024
|
RAJAMMA
|
1613009004WL090903
|
RAJAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754445620
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/9571
(Piravanthoor)
|
1613009004NRG24130220242049512
|
14/02/2024
|
SAGEETHA S
|
1613009004WL090903
|
SAGEETHA S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754445623
|
|
SANGEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/9606
(Piravanthoor)
|
1613009004NRG24130220242049513
|
14/02/2024
|
THANKAMANI M R
|
1613009004WL090903
|
THANKAMANI M R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445624
|
|
THANKAMANI M R
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-007/7646
(Piravanthoor)
|
1613009004NRG24130220242049514
|
14/02/2024
|
RAGINI K
|
1613009004WL090903
|
RAGINI K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445597
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-005/9238
(Piravanthoor)
|
1613009004NRG24130220242049509
|
14/02/2024
|
SAJEEV
|
1613009004WL090903
|
SAJEEV
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445633
|
|
MR SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-004-004/7403
(Piravanthoor)
|
1613009004NRG24130220242049466
|
14/02/2024
|
RAMADEVI
|
1613009004WL090903
|
RAMADEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445642
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-004-005/9323
(Piravanthoor)
|
1613009004NRG24130220242049510
|
14/02/2024
|
ABDHUL KAREEM N H
|
1613009004WL090903
|
ABDHUL KAREEM N H
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445641
|
|
ABDUL KARIM NH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24130220242049497
|
14/02/2024
|
ANITHA BABU
|
1613009004WL090903
|
ANITHA BABU
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445644
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/8214
(Piravanthoor)
|
1613009004NRG24130220242049500
|
14/02/2024
|
NEETHU B
|
1613009004WL090903
|
NEETHU B
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445646
|
|
NEETHU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-005/1476
(Piravanthoor)
|
1613009004NRG24130220242049467
|
14/02/2024
|
CHITHRANGATHAN NAIR
|
1613009004WL090903
|
CHITHRANGATHAN NAIR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445645
|
|
MR CHITHRANGATHAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-005/7484
(Piravanthoor)
|
1613009004NRG24130220242049493
|
14/02/2024
|
SADANANDAN PILLAI
|
1613009004WL090903
|
SADANANDAN PILLAI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445643
|
|
MR SADANANDAN PILLAI NEELAKANDAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-009/9602
(Piravanthoor)
|
1613009004NRG24130220242049516
|
14/02/2024
|
MINMINI
|
1613009004WL090903
|
MINMINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445640
|
|
MINMINI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-004-005/3637
(Piravanthoor)
|
1613009004NRG24130220242049478
|
14/02/2024
|
USHA.
|
1613009004WL090903
|
USHA.
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754445638
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-004-005/5283
(Piravanthoor)
|
1613009004NRG24130220242049483
|
14/02/2024
|
VIJAYAMMA
|
1613009004WL090903
|
VIJAYAMMA
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754445636
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24130220242049496
|
14/02/2024
|
BABU KOCHUKUNJU
|
1613009004WL090903
|
BABU KOCHUKUNJU
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754445635
|
|
BABU KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-005/9072
(Piravanthoor)
|
1613009004NRG24130220242049505
|
14/02/2024
|
PRAMEELA
|
1613009004WL090903
|
PRAMEELA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754445637
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|