|
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
|
Chittumala
|
KL-13-004-008-015/8427
(Thrikkaruva)
|
1613004008NRG24300120241959215
|
31/01/2024
|
NADEERA
|
1613004008WL086176
|
NADEERA
|
00089
|
CBIN0281172
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780967
|
|
Mrs. NADEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/121
(Thrikkaruva)
|
1613004008NRG24300120241959221
|
31/01/2024
|
PONNAMMA
|
1613004008WL086176
|
PONNAMMA
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780965
|
|
MRS PONNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-016/527
(Thrikkaruva)
|
1613004008NRG24300120241959248
|
31/01/2024
|
KUMARI
|
1613004008WL086176
|
KUMARI
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780966
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-016/545
(Thrikkaruva)
|
1613004008NRG24300120241959252
|
31/01/2024
|
SMITHA S
|
1613004008WL086176
|
SMITHA S
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780980
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-008-016/547
(Thrikkaruva)
|
1613004008NRG24300120241959253
|
31/01/2024
|
RAJESWARY AMMA
|
1613004008WL086176
|
RAJESWARY AMMA
|
00415
|
SBIN0008263
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780976
|
|
MRS RAJESWARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-008-016/602
(Thrikkaruva)
|
1613004008NRG24300120241959259
|
31/01/2024
|
JOHN THOMAS
|
1613004008WL086176
|
JOHN THOMAS
|
00415
|
SBIN0070053
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150780974
|
|
JOHN THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-008-001/465
(Thrikkaruva)
|
1613004008NRG24300120241959214
|
31/01/2024
|
SINI RAJAN
|
1613004008WL086176
|
SINI RAJAN
|
00415
|
SBIN0070393
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150780978
|
|
MRS SINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-008-016/553
(Thrikkaruva)
|
1613004008NRG24300120241959255
|
31/01/2024
|
Mubeena
|
1613004008WL086176
|
Mubeena
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780973
|
|
MRS MUBEENA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-016/76
(Thrikkaruva)
|
1613004008NRG24300120241959265
|
31/01/2024
|
DEEPA R
|
1613004008WL086176
|
DEEPA R
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780977
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-016/523
(Thrikkaruva)
|
1613004008NRG24300120241959246
|
31/01/2024
|
SEENATH
|
1613004008WL086176
|
SEENATH
|
00415
|
SBIN0070951
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780975
|
|
MRS ZEENATH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-008-016/1
(Thrikkaruva)
|
1613004008NRG24300120241959216
|
31/01/2024
|
RASHIDABEEVI
|
1613004008WL086176
|
RASHIDABEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780945
|
|
MRS RASHEEDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-008-016/102
(Thrikkaruva)
|
1613004008NRG24300120241959217
|
31/01/2024
|
VALSALA
|
1613004008WL086176
|
VALSALA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780939
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-016/114
(Thrikkaruva)
|
1613004008NRG24300120241959218
|
31/01/2024
|
ELIZABATH
|
1613004008WL086176
|
ELIZABATH
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780938
|
|
ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-016/12
(Thrikkaruva)
|
1613004008NRG24300120241959219
|
31/01/2024
|
LATHAKUMARY M
|
1613004008WL086176
|
LATHAKUMARY M
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780955
|
|
LATHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-016/120
(Thrikkaruva)
|
1613004008NRG24300120241959220
|
31/01/2024
|
RADHAMANIAMMA
|
1613004008WL086176
|
RADHAMANIAMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780972
|
|
RADHAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-016/126
(Thrikkaruva)
|
1613004008NRG24300120241959222
|
31/01/2024
|
BALAN
|
1613004008WL086176
|
BALAN
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780971
|
|
BALAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-016/128
(Thrikkaruva)
|
1613004008NRG24300120241959223
|
31/01/2024
|
RADHAMANI
|
1613004008WL086176
|
RADHAMANI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780937
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-008-016/13
(Thrikkaruva)
|
1613004008NRG24300120241959224
|
31/01/2024
|
ANITHA A
|
1613004008WL086176
|
ANITHA A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780954
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-016/17
(Thrikkaruva)
|
1613004008NRG24300120241959225
|
31/01/2024
|
SICILY T
|
1613004008WL086176
|
SICILY T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780956
|
|
SICILY T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Chittumala
|
KL-13-004-008-016/19
(Thrikkaruva)
|
1613004008NRG24300120241959226
|
31/01/2024
|
K.LEELA
|
1613004008WL086176
|
K.LEELA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780943
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-008-016/22
(Thrikkaruva)
|
1613004008NRG24300120241959227
|
31/01/2024
|
K.YESODHA
|
1613004008WL086176
|
K.YESODHA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780942
|
|
YESODHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-016/24
(Thrikkaruva)
|
1613004008NRG24300120241959228
|
31/01/2024
|
SARASWATHY AMMA P
|
1613004008WL086176
|
SARASWATHY AMMA P
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780957
|
|
MRS SARASWATHY AMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-008-016/26
(Thrikkaruva)
|
1613004008NRG24300120241959229
|
31/01/2024
|
RAJAMMA N
|
1613004008WL086176
|
RAJAMMA N
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780947
|
|
RAJAMMA N
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-016/27
(Thrikkaruva)
|
1613004008NRG24300120241959230
|
31/01/2024
|
SELIKATHU
|
1613004008WL086176
|
SELIKATHU
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780941
|
|
SELIKATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-016/3
(Thrikkaruva)
|
1613004008NRG24300120241959231
|
31/01/2024
|
AMBILY S
|
1613004008WL086176
|
AMBILY S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
26/03/2024
|
|
2150780953
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-008-016/31
(Thrikkaruva)
|
1613004008NRG24300120241959232
|
31/01/2024
|
RASHEEDA BEEVI
|
1613004008WL086176
|
RASHEEDA BEEVI
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780932
|
|
RASHEELA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-008-016/35
(Thrikkaruva)
|
1613004008NRG24300120241959233
|
31/01/2024
|
SHAKKELA S
|
1613004008WL086176
|
SHAKKELA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780949
|
|
SHAKKELA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-016/36
(Thrikkaruva)
|
1613004008NRG24300120241959234
|
31/01/2024
|
KULSOMBEEVI
|
1613004008WL086176
|
KULSOMBEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780936
|
|
KULSOMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-016/38
(Thrikkaruva)
|
1613004008NRG24300120241959235
|
31/01/2024
|
SAROJINI
|
1613004008WL086176
|
SAROJINI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780935
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-016/4
(Thrikkaruva)
|
1613004008NRG24300120241959236
|
31/01/2024
|
REMYA K
|
1613004008WL086176
|
REMYA K
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150780952
|
|
REMYA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-008-016/42
(Thrikkaruva)
|
1613004008NRG24300120241959238
|
31/01/2024
|
THANKAMANI AMMA B
|
1613004008WL086176
|
THANKAMANI AMMA B
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150780951
|
|
THANKAMANIAMMA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-016/44
(Thrikkaruva)
|
1613004008NRG24300120241959239
|
31/01/2024
|
JASMI F
|
1613004008WL086176
|
JASMI F
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780950
|
|
Mrs. JASMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Chittumala
|
KL-13-004-008-016/47
(Thrikkaruva)
|
1613004008NRG24300120241959240
|
31/01/2024
|
SOUDHABEEVI A
|
1613004008WL086176
|
SOUDHABEEVI A
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780934
|
|
SOUDHABEEVI A
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-016/50
(Thrikkaruva)
|
1613004008NRG24300120241959241
|
31/01/2024
|
THAKAMA AMMA
|
1613004008WL086176
|
THAKAMA AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780959
|
|
THAKAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Chittumala
|
KL-13-004-008-016/515
(Thrikkaruva)
|
1613004008NRG24300120241959242
|
31/01/2024
|
SUBASHINI T
|
1613004008WL086176
|
SUBASHINI T
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150780983
|
|
MRS SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-008-016/52
(Thrikkaruva)
|
1613004008NRG24300120241959243
|
31/01/2024
|
THAKKAMANI AMMA S
|
1613004008WL086176
|
THAKKAMANI AMMA S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780958
|
|
THAKKAMANI AMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-016/520
(Thrikkaruva)
|
1613004008NRG24300120241959244
|
31/01/2024
|
USHAKUMARY D
|
1613004008WL086176
|
USHAKUMARY D
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780964
|
|
USHAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-008-016/522
(Thrikkaruva)
|
1613004008NRG24300120241959245
|
31/01/2024
|
USHA G
|
1613004008WL086176
|
USHA G
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780982
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-016/524
(Thrikkaruva)
|
1613004008NRG24300120241959247
|
31/01/2024
|
VASANTHAKUMARY AMMA
|
1613004008WL086176
|
VASANTHAKUMARY AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780981
|
|
VASANTHAKUMARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-016/532
(Thrikkaruva)
|
1613004008NRG24300120241959249
|
31/01/2024
|
MANIKANDAN
|
1613004008WL086176
|
MANIKANDAN
|
00468
|
UBIN0903639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150780979
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-016/536
(Thrikkaruva)
|
1613004008NRG24300120241959250
|
31/01/2024
|
DEVAKI K
|
1613004008WL086176
|
DEVAKI K
|
00468
|
UBIN0903639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150780985
|
|
DEVAKI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-016/54
(Thrikkaruva)
|
1613004008NRG24300120241959251
|
31/01/2024
|
RAJALEKSHMI T
|
1613004008WL086176
|
RAJALEKSHMI T
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780940
|
|
RAJALEKSHMI.T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-016/550
(Thrikkaruva)
|
1613004008NRG24300120241959254
|
31/01/2024
|
B SULEKA AMMA
|
1613004008WL086176
|
B SULEKA AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780984
|
|
B.SULEKA AMMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-016/56
(Thrikkaruva)
|
1613004008NRG24300120241959256
|
31/01/2024
|
THANKAMANI AMMA
|
1613004008WL086176
|
THANKAMANI AMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780960
|
|
THANKAMANI AMMA
|
HDFC BANK LTD(607152)
|
|
45
|
Chittumala
|
KL-13-004-008-016/588
(Thrikkaruva)
|
1613004008NRG24300120241959257
|
31/01/2024
|
SARAUMMA
|
1613004008WL086176
|
SARAUMMA
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780970
|
|
SARAUMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-016/61
(Thrikkaruva)
|
1613004008NRG24300120241959260
|
31/01/2024
|
SUJATHA R
|
1613004008WL086176
|
SUJATHA R
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780944
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-008-016/68
(Thrikkaruva)
|
1613004008NRG24300120241959261
|
31/01/2024
|
ANANDAVALLY AMMA
|
1613004008WL086176
|
ANANDAVALLY AMMA
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780961
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-016/72
(Thrikkaruva)
|
1613004008NRG24300120241959262
|
31/01/2024
|
RESHEEDABEEVI S
|
1613004008WL086176
|
RESHEEDABEEVI S
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780948
|
|
RASHEEDA BEEVI.S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-016/73
(Thrikkaruva)
|
1613004008NRG24300120241959263
|
31/01/2024
|
RADHA D
|
1613004008WL086176
|
RADHA D
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780946
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-008-016/75
(Thrikkaruva)
|
1613004008NRG24300120241959264
|
31/01/2024
|
FATHIMA BEEVI
|
1613004008WL086176
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780962
|
|
FATHIMA BEEVI V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-016/80
(Thrikkaruva)
|
1613004008NRG24300120241959266
|
31/01/2024
|
BEENA S
|
1613004008WL086176
|
BEENA S
|
00468
|
UBIN0903639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150780963
|
|
MRS BEENA STANLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-008-016/86
(Thrikkaruva)
|
1613004008NRG24300120241959267
|
31/01/2024
|
SEBI
|
1613004008WL086176
|
SEBI
|
00468
|
UBIN0903639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150780933
|
|
Mrs. SABI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-008-016/41
(Thrikkaruva)
|
1613004008NRG24300120241959237
|
31/01/2024
|
KANAKAN T
|
1613004008WL086176
|
KANAKAN T
|
00657
|
KLGB0040622
|
330
|
330
|
Processed
|
26/03/2024
|
|
2150780968
|
|
KANAKAN T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-008-016/589
(Thrikkaruva)
|
1613004008NRG24300120241959258
|
31/01/2024
|
SINDHU H
|
1613004008WL086176
|
SINDHU H
|
00657
|
KLGB0040622
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
2150780969
|
|
SINDHU H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|