|
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-13-009-003-005/2727
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152753
|
29/02/2024
|
ROHINI S
|
1613009003WL096628
|
ROHINI S
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245041
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-005/886
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152762
|
29/02/2024
|
SANTHAMMA
|
1613009003WL096628
|
SANTHAMMA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102244994
|
|
Mrs. Santhamma A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-003/534
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152734
|
29/02/2024
|
C N SHEEJA
|
1613009003WL096628
|
C N SHEEJA
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102244995
|
|
Mrs. C N SHEEJA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-004/2444
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152735
|
29/02/2024
|
T.SANTHOSH KUMAR
|
1613009003WL096628
|
T.SANTHOSH KUMAR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102245020
|
|
MR T SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-003-005/1001
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152736
|
29/02/2024
|
P.S.SREEKALA
|
1613009003WL096628
|
P.S.SREEKALA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245014
|
|
Mrs. Sreekala P S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-005/1002
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152737
|
29/02/2024
|
K.RADHAMANI AMMA
|
1613009003WL096628
|
K.RADHAMANI AMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245016
|
|
M K RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/1010
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152738
|
29/02/2024
|
Lathika
|
1613009003WL096628
|
Lathika
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245012
|
|
Mrs. LATHIKA N
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-005/1013
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152739
|
29/02/2024
|
PARAMESWARAN NAIR
|
1613009003WL096628
|
PARAMESWARAN NAIR
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245029
|
|
Mr. PARAMESWARAN NAIR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-005/1331
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152740
|
29/02/2024
|
Rajamma.K
|
1613009003WL096628
|
Rajamma.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102245001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Pathana puram
|
KL-13-009-003-005/1805
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152742
|
29/02/2024
|
Aswathy M
|
1613009003WL096628
|
Aswathy M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245036
|
|
ASWATHY M
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-003-005/1819
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152743
|
29/02/2024
|
SULOCHANA P S
|
1613009003WL096628
|
SULOCHANA P S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245027
|
|
Mrs. Sulochana P S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-005/2027
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152745
|
29/02/2024
|
Shamla Beegam
|
1613009003WL096628
|
Shamla Beegam
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245003
|
|
Mrs. SHAMLA BEEGAM
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-005/2367
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152746
|
29/02/2024
|
NANDAKUMAR
|
1613009003WL096628
|
NANDAKUMAR
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102245028
|
|
Mr. Nandakumar M
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-005/2387
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152747
|
29/02/2024
|
Gopalakrishanan
|
1613009003WL096628
|
Gopalakrishanan
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245008
|
|
Mr. GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-005/2412
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152748
|
29/02/2024
|
A USHAKUMARI
|
1613009003WL096628
|
A USHAKUMARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245026
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-005/2453
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152749
|
29/02/2024
|
S.GEETHA KUMARI
|
1613009003WL096628
|
S.GEETHA KUMARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245019
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-005/2502
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152750
|
29/02/2024
|
Rethnakumary
|
1613009003WL096628
|
Rethnakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245024
|
|
Mrs. E RETNA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-005/2503
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152751
|
29/02/2024
|
Sobhanakumari
|
1613009003WL096628
|
Sobhanakumari
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245025
|
|
Mrs. SOBHANA KUMARY KC
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-005/2515
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152752
|
29/02/2024
|
Chellamma
|
1613009003WL096628
|
Chellamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245021
|
|
Mrs. J CHELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-005/2912
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152754
|
29/02/2024
|
PURUSHOTHAMAN NAIR G
|
1613009003WL096628
|
PURUSHOTHAMAN NAIR G
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245045
|
|
Mr. PURUSHOTHAMAN NAIR G
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-003-005/3125
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152755
|
29/02/2024
|
SYAMALA KUMARY
|
1613009003WL096628
|
SYAMALA KUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102245033
|
|
SYAMALA KUMARY
|
INDUSIND BANK(607189)
|
|
22
|
Pathana puram
|
KL-13-009-003-005/3205
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152756
|
29/02/2024
|
Sumangalamaniamma
|
1613009003WL096628
|
Sumangalamaniamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245035
|
|
Mr. Sumangalamaniamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-005/3309
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152757
|
29/02/2024
|
RAJAMMA P K
|
1613009003WL096628
|
RAJAMMA P K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245032
|
|
Mrs. RAJAMMA P K
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-005/3322
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152758
|
29/02/2024
|
SUGADAMMA
|
1613009003WL096628
|
SUGADAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245034
|
|
Mrs. Sugadamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-005/3740
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152759
|
29/02/2024
|
SIVADASAN C
|
1613009003WL096628
|
SIVADASAN C
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245030
|
|
Mr. SIVADASAN C
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-005/3782
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152760
|
29/02/2024
|
Vasantha
|
1613009003WL096628
|
Vasantha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245040
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-005/3812
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152761
|
29/02/2024
|
Valsala Kumary
|
1613009003WL096628
|
Valsala Kumary
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245038
|
|
MRS VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-005/891
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152763
|
29/02/2024
|
Sumathiamma
|
1613009003WL096628
|
Sumathiamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245022
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-005/892
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152764
|
29/02/2024
|
Devaki Amma.L
|
1613009003WL096628
|
Devaki Amma.L
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245004
|
|
Mrs. L DEVAKIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-005/896
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152765
|
29/02/2024
|
Vasundhara.L
|
1613009003WL096628
|
Vasundhara.L
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245005
|
|
Mrs. L VASUNDHARA
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-005/898
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152766
|
29/02/2024
|
Mariamma.S
|
1613009003WL096628
|
Mariamma.S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245009
|
|
Mrs. Mariamma Samuel
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-005/900
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152767
|
29/02/2024
|
R.RAGINI
|
1613009003WL096628
|
R.RAGINI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245007
|
|
RAGINI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-003-005/903
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152768
|
29/02/2024
|
Vijayamma.B.R
|
1613009003WL096628
|
Vijayamma.B.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102244997
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-003-005/905
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152769
|
29/02/2024
|
J.LETHA KUMARI
|
1613009003WL096628
|
J.LETHA KUMARI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245011
|
|
Mrs. LETHA KUMARI J
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-005/907
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152770
|
29/02/2024
|
GEETHAKUMARI
|
1613009003WL096628
|
GEETHAKUMARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102245023
|
|
Mrs. G GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-005/914
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152771
|
29/02/2024
|
SUSHEELA R
|
1613009003WL096628
|
SUSHEELA R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245044
|
|
Mrs. Suseela R
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-005/921
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152772
|
29/02/2024
|
K.RADHA
|
1613009003WL096628
|
K.RADHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245013
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-005/929
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152773
|
29/02/2024
|
Rema.B
|
1613009003WL096628
|
Rema.B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245006
|
|
MRS REMA WIFE OF SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-005/932
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152774
|
29/02/2024
|
Saradamma
|
1613009003WL096628
|
Saradamma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245039
|
|
Mrs. J SARADAMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-005/934
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152775
|
29/02/2024
|
GomathiAmma
|
1613009003WL096628
|
GomathiAmma
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245000
|
|
Mrs. GOMATHI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-005/937
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152776
|
29/02/2024
|
K.K.OMANA KUNJAMMA
|
1613009003WL096628
|
K.K.OMANA KUNJAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245015
|
|
Mrs. OMANA KUNJAMMA K K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-005/947
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152777
|
29/02/2024
|
S.Sareena
|
1613009003WL096628
|
S.Sareena
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245002
|
|
S.Sareena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Pathana puram
|
KL-13-009-003-005/956
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152778
|
29/02/2024
|
M.OMANA AMMA
|
1613009003WL096628
|
M.OMANA AMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102244998
|
|
Mrs. Omanayamma M
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-005/959
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152779
|
29/02/2024
|
RAJI R
|
1613009003WL096628
|
RAJI R
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102245017
|
|
Mrs. RAJI RAJAN
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-005/966
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152780
|
29/02/2024
|
L.Rathnamma
|
1613009003WL096628
|
L.Rathnamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102244996
|
|
Mrs. L RATHNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-005/970
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152781
|
29/02/2024
|
S.PREETHA
|
1613009003WL096628
|
S.PREETHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102245010
|
|
Mrs. Preetha S
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-005/995
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152782
|
29/02/2024
|
GEETHA
|
1613009003WL096628
|
GEETHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102245031
|
|
Mrs. Geetha B .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-005/997
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152783
|
29/02/2024
|
Pushpavally.T
|
1613009003WL096628
|
Pushpavally.T
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102244999
|
|
Mrs. T PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-003-011/1199
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152784
|
29/02/2024
|
T.SANTHA
|
1613009003WL096628
|
T.SANTHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245018
|
|
T.SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-003-005/1883
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152744
|
29/02/2024
|
SREEJA S
|
1613009003WL096628
|
SREEJA S
|
00415
|
SBIN0007251
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245042
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-003-005/1616
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152741
|
29/02/2024
|
ANNAMMA JOHNY
|
1613009003WL096628
|
ANNAMMA JOHNY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102245037
|
|
Mrs. GRACY J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-003-011/1199
(Pattazhi Vadakkekara)
|
1613009003NRG24280220242152785
|
29/02/2024
|
RAMAKRISHNAN
|
1613009003WL096628
|
RAMAKRISHNAN
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102245043
|
|
RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|