|
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
|
Chadaya mangalam
|
KL-13-002-006-005/118
(Kummil)
|
1613002006NRG24161020231208337
|
16/10/2023
|
RAMLABEEVI
|
1613002006WL050657
|
RAMLABEEVI
|
00127
|
FDRL0001057
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054787
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Chadaya mangalam
|
KL-13-002-006-005/131
(Kummil)
|
1613002006NRG24161020231208339
|
16/10/2023
|
RADHA
|
1613002006WL050657
|
RADHA
|
00127
|
FDRL0001057
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054786
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
3
|
Chadaya mangalam
|
KL-13-002-006-005/387
(Kummil)
|
1613002006NRG24161020231208377
|
16/10/2023
|
ASHA L P
|
1613002006WL050657
|
ASHA L P
|
00127
|
FDRL0001057
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377054788
|
|
ASHA L P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-006-005/183
(Kummil)
|
1613002006NRG24161020231208346
|
16/10/2023
|
LEENA.M.S
|
1613002006WL050657
|
LEENA.M.S
|
00176
|
IDIB000C042
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377054794
|
|
Mrs. LEENA M S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-006-005/245
(Kummil)
|
1613002006NRG24161020231208355
|
16/10/2023
|
MINI B
|
1613002006WL050657
|
MINI B
|
00176
|
IDIB000C042
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054796
|
|
Mrs. MINI B
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-006-005/265
(Kummil)
|
1613002006NRG24161020231208361
|
16/10/2023
|
SUMAYYA
|
1613002006WL050657
|
SUMAYYA
|
00176
|
IDIB000C042
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054782
|
|
SUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chadaya mangalam
|
KL-13-002-006-005/277
(Kummil)
|
1613002006NRG24161020231208365
|
16/10/2023
|
MANJU M
|
1613002006WL050657
|
MANJU M
|
00176
|
IDIB000C042
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054799
|
|
Mrs. MANJU M
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-006-005/307
(Kummil)
|
1613002006NRG24161020231208370
|
16/10/2023
|
MANJU R
|
1613002006WL050657
|
MANJU R
|
00176
|
IDIB000C042
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054795
|
|
Mr. MANJU R
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-006-005/317
(Kummil)
|
1613002006NRG24161020231208371
|
16/10/2023
|
NAZEEMA BEEVI A
|
1613002006WL050657
|
NAZEEMA BEEVI A
|
00176
|
IDIB000C042
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054798
|
|
Mrs. NAZEEMA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-006-005/357
(Kummil)
|
1613002006NRG24161020231208374
|
16/10/2023
|
ARIFA BEEVI
|
1613002006WL050657
|
ARIFA BEEVI
|
00176
|
IDIB000C042
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054785
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-006-005/388
(Kummil)
|
1613002006NRG24161020231208378
|
16/10/2023
|
SINDHU R
|
1613002006WL050657
|
SINDHU R
|
00176
|
IDIB000C042
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377054781
|
|
Mrs. Sindhu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-006-005/163
(Kummil)
|
1613002006NRG24161020231208343
|
16/10/2023
|
B OMANA
|
1613002006WL050657
|
B OMANA
|
00176
|
IDIB000C047
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054783
|
|
Mrs. Omana B
|
INDIAN BANK(607105)
|
|
13
|
Chadaya mangalam
|
KL-13-002-006-005/276
(Kummil)
|
1613002006NRG24161020231208364
|
16/10/2023
|
BEENA K
|
1613002006WL050657
|
BEENA K
|
00176
|
IDIB000C047
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054797
|
|
Mrs. BEENA K
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-006-005/66
(Kummil)
|
1613002006NRG24161020231208384
|
16/10/2023
|
KUMARI C S
|
1613002006WL050657
|
KUMARI C S
|
00176
|
IDIB000C047
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054775
|
|
Mrs. KUMARI C S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
15
|
Chadaya mangalam
|
KL-13-002-006-005/228
(Kummil)
|
1613002006NRG24161020231208350
|
16/10/2023
|
VIJAYAKUMARI P
|
1613002006WL050657
|
VIJAYAKUMARI P
|
00415
|
SBIN0008787
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054789
|
|
MRS VIJAYAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
16
|
Chadaya mangalam
|
KL-13-002-006-005/363
(Kummil)
|
1613002006NRG24161020231208375
|
16/10/2023
|
MANJU
|
1613002006WL050657
|
MANJU
|
00415
|
SBIN0012880
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054791
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
17
|
Chadaya mangalam
|
KL-13-002-006-005/126
(Kummil)
|
1613002006NRG24161020231208338
|
16/10/2023
|
LOBHA PRAKASH
|
1613002006WL050657
|
LOBHA PRAKASH
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054807
|
|
MRS LOBHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-006-005/138
(Kummil)
|
1613002006NRG24161020231208340
|
16/10/2023
|
LEKSHMI.A
|
1613002006WL050657
|
LEKSHMI.A
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054809
|
|
MRS LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chadaya mangalam
|
KL-13-002-006-005/141
(Kummil)
|
1613002006NRG24161020231208342
|
16/10/2023
|
KANAKAMMA.N
|
1613002006WL050657
|
KANAKAMMA.N
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377054816
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24161020231208344
|
16/10/2023
|
RAGHAVAN A
|
1613002006WL050657
|
RAGHAVAN A
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054773
|
|
MR RAGHAVAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chadaya mangalam
|
KL-13-002-006-005/188
(Kummil)
|
1613002006NRG24161020231208347
|
16/10/2023
|
RAMACHANDRAN CHETTIAR
|
1613002006WL050657
|
RAMACHANDRAN CHETTIAR
|
00415
|
SBIN0070227
|
329
|
329
|
Processed
|
11/11/2023
|
|
7377054802
|
|
MR RAMACHANDRAN CHETTIAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chadaya mangalam
|
KL-13-002-006-005/188
(Kummil)
|
1613002006NRG24161020231208348
|
16/10/2023
|
VIJAYAMMA S
|
1613002006WL050657
|
VIJAYAMMA S
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377054778
|
|
VIJAYAMMA S
|
FEDERAL BANK(607165)
|
|
23
|
Chadaya mangalam
|
KL-13-002-006-005/224
(Kummil)
|
1613002006NRG24161020231208349
|
16/10/2023
|
BABY R
|
1613002006WL050657
|
BABY R
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054774
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
24
|
Chadaya mangalam
|
KL-13-002-006-005/229
(Kummil)
|
1613002006NRG24161020231208351
|
16/10/2023
|
REMANY C
|
1613002006WL050657
|
REMANY C
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054776
|
|
MRS REMANY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chadaya mangalam
|
KL-13-002-006-005/23
(Kummil)
|
1613002006NRG24161020231208352
|
16/10/2023
|
ROHINI.B
|
1613002006WL050657
|
ROHINI.B
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054793
|
|
MR ROHINI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chadaya mangalam
|
KL-13-002-006-005/241
(Kummil)
|
1613002006NRG24161020231208354
|
16/10/2023
|
SUSEELA S
|
1613002006WL050657
|
SUSEELA S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054804
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chadaya mangalam
|
KL-13-002-006-005/25
(Kummil)
|
1613002006NRG24161020231208356
|
16/10/2023
|
CHANDANA VALLI C
|
1613002006WL050657
|
CHANDANA VALLI C
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054814
|
|
MRS CHANDANA VALLI C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chadaya mangalam
|
KL-13-002-006-005/251
(Kummil)
|
1613002006NRG24161020231208358
|
16/10/2023
|
SARASWATHY M
|
1613002006WL050657
|
SARASWATHY M
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054764
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chadaya mangalam
|
KL-13-002-006-005/252
(Kummil)
|
1613002006NRG24161020231208359
|
16/10/2023
|
CHANDRIKA A
|
1613002006WL050657
|
CHANDRIKA A
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054763
|
|
Mrs. Chandrika A
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-006-005/27
(Kummil)
|
1613002006NRG24161020231208362
|
16/10/2023
|
MAJIDA BASHEER
|
1613002006WL050657
|
MAJIDA BASHEER
|
00415
|
SBIN0070227
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377054806
|
|
MRS MAJIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chadaya mangalam
|
KL-13-002-006-005/272
(Kummil)
|
1613002006NRG24161020231208363
|
16/10/2023
|
SARANYA B R
|
1613002006WL050657
|
SARANYA B R
|
00415
|
SBIN0070227
|
658
|
658
|
Processed
|
11/11/2023
|
|
7377054800
|
|
MRS SARANYA B R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-006-005/282
(Kummil)
|
1613002006NRG24161020231208366
|
16/10/2023
|
NALINI S
|
1613002006WL050657
|
NALINI S
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054811
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chadaya mangalam
|
KL-13-002-006-005/285
(Kummil)
|
1613002006NRG24161020231208367
|
16/10/2023
|
SALAHUDEEN A
|
1613002006WL050657
|
SALAHUDEEN A
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054815
|
|
MR SALAHUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chadaya mangalam
|
KL-13-002-006-005/296
(Kummil)
|
1613002006NRG24161020231208368
|
16/10/2023
|
SYAMA L
|
1613002006WL050657
|
SYAMA L
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054777
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chadaya mangalam
|
KL-13-002-006-005/35
(Kummil)
|
1613002006NRG24161020231208373
|
16/10/2023
|
SOBHARANI PACHAN
|
1613002006WL050657
|
SOBHARANI PACHAN
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054805
|
|
Mrs. S P SOBHARANI
|
INDIAN BANK(607105)
|
|
36
|
Chadaya mangalam
|
KL-13-002-006-005/382
(Kummil)
|
1613002006NRG24161020231208376
|
16/10/2023
|
BHASURANGI K P
|
1613002006WL050657
|
BHASURANGI K P
|
00415
|
SBIN0070227
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054801
|
|
MRS BHASURANGI K P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chadaya mangalam
|
KL-13-002-006-005/392
(Kummil)
|
1613002006NRG24161020231208380
|
16/10/2023
|
SAROJAM
|
1613002006WL050657
|
SAROJAM
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054780
|
|
MRS SAROJAM N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chadaya mangalam
|
KL-13-002-006-005/41
(Kummil)
|
1613002006NRG24161020231208381
|
16/10/2023
|
LEKSHMI.T
|
1613002006WL050657
|
LEKSHMI.T
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054810
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-006-005/61
(Kummil)
|
1613002006NRG24161020231208382
|
16/10/2023
|
NASEEMA.S
|
1613002006WL050657
|
NASEEMA.S
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054813
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chadaya mangalam
|
KL-13-002-006-005/67
(Kummil)
|
1613002006NRG24161020231208385
|
16/10/2023
|
LEENA K
|
1613002006WL050657
|
LEENA K
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054803
|
|
MRS LEENA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chadaya mangalam
|
KL-13-002-006-005/68
(Kummil)
|
1613002006NRG24161020231208386
|
16/10/2023
|
AMBIKA.K
|
1613002006WL050657
|
AMBIKA.K
|
00415
|
SBIN0070227
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054812
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chadaya mangalam
|
KL-13-002-006-005/73
(Kummil)
|
1613002006NRG24161020231208387
|
16/10/2023
|
PONNAMMA.A
|
1613002006WL050657
|
PONNAMMA.A
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054808
|
|
MRS PONNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chadaya mangalam
|
KL-13-002-006-005/88
(Kummil)
|
1613002006NRG24161020231208388
|
16/10/2023
|
BINDUMOL V
|
1613002006WL050657
|
BINDUMOL V
|
00415
|
SBIN0070227
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054765
|
|
MS BINDUMOL V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40796
|
40796
|
|
|
|
|
|
|
|
|
44
|
Chadaya mangalam
|
KL-13-002-006-005/104
(Kummil)
|
1613002006NRG24161020231208335
|
16/10/2023
|
ISWARY.A
|
1613002006WL050657
|
ISWARY.A
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054771
|
|
MRS ISWARY A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chadaya mangalam
|
KL-13-002-006-005/109
(Kummil)
|
1613002006NRG24161020231208336
|
16/10/2023
|
LEELA.P
|
1613002006WL050657
|
LEELA.P
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054769
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chadaya mangalam
|
KL-13-002-006-005/14
(Kummil)
|
1613002006NRG24161020231208341
|
16/10/2023
|
INDIRA.E
|
1613002006WL050657
|
INDIRA.E
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054767
|
|
MRS INDIRA E
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chadaya mangalam
|
KL-13-002-006-005/172
(Kummil)
|
1613002006NRG24161020231208345
|
16/10/2023
|
LIJIMOL
|
1613002006WL050657
|
LIJIMOL
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054784
|
|
MRS LIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chadaya mangalam
|
KL-13-002-006-005/237
(Kummil)
|
1613002006NRG24161020231208353
|
16/10/2023
|
SINDHU
|
1613002006WL050657
|
SINDHU
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054790
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chadaya mangalam
|
KL-13-002-006-005/257
(Kummil)
|
1613002006NRG24161020231208360
|
16/10/2023
|
ABRAHAM A
|
1613002006WL050657
|
ABRAHAM A
|
00415
|
SBIN0070608
|
1974
|
1974
|
Processed
|
11/11/2023
|
|
7377054766
|
|
Y ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chadaya mangalam
|
KL-13-002-006-005/3
(Kummil)
|
1613002006NRG24161020231208369
|
16/10/2023
|
BABY.C
|
1613002006WL050657
|
BABY.C
|
00415
|
SBIN0070608
|
987
|
987
|
Processed
|
11/11/2023
|
|
7377054772
|
|
MRS BABY C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chadaya mangalam
|
KL-13-002-006-005/330
(Kummil)
|
1613002006NRG24161020231208372
|
16/10/2023
|
SAKUNTHALA
|
1613002006WL050657
|
SAKUNTHALA
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7377054779
|
|
Mrs. Sakunthala B
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-006-005/39
(Kummil)
|
1613002006NRG24161020231208379
|
16/10/2023
|
SAKUNTHALA.R
|
1613002006WL050657
|
SAKUNTHALA.R
|
00415
|
SBIN0070608
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054770
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chadaya mangalam
|
KL-13-002-006-005/65
(Kummil)
|
1613002006NRG24161020231208383
|
16/10/2023
|
SUDHA K
|
1613002006WL050657
|
SUDHA K
|
00415
|
SBIN0070608
|
1316
|
1316
|
Processed
|
12/11/2023
|
|
7377054768
|
|
SUDHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
54
|
Chadaya mangalam
|
KL-13-002-006-005/250
(Kummil)
|
1613002006NRG24161020231208357
|
16/10/2023
|
RAMANI H
|
1613002006WL050657
|
RAMANI H
|
00657
|
KLGB0040621
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7377054792
|
|
RAMANI H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80605
|
80605
|
|
|
|
|
|
|
|