|
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-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24180120241890436
|
18/01/2024
|
YOHANNAN
|
1613010003WL082658
|
YOHANNAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475499
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24180120241890437
|
18/01/2024
|
SHANKARAPILLAI
|
1613010003WL082658
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475504
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24180120241890454
|
18/01/2024
|
Kasira
|
1613010003WL082658
|
Kasira
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475514
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24180120241890456
|
18/01/2024
|
DANIEL K
|
1613010003WL082658
|
DANIEL K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475513
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24180120241890410
|
18/01/2024
|
rejani
|
1613010003WL082658
|
rejani
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475491
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24180120241890416
|
18/01/2024
|
Bharanikavu
|
1613010003WL082658
|
Bharanikavu
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129475492
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24180120241890420
|
18/01/2024
|
PRASANNAKUMARI.P
|
1613010003WL082658
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475495
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24180120241890428
|
18/01/2024
|
REMYA.G.D
|
1613010003WL082658
|
REMYA.G.D
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129475519
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24180120241890432
|
18/01/2024
|
muhammed haneefa
|
1613010003WL082658
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475522
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24180120241890435
|
18/01/2024
|
Rosamma
|
1613010003WL082658
|
Rosamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129475493
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24180120241890442
|
18/01/2024
|
sonyraju
|
1613010003WL082658
|
sonyraju
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475520
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24180120241890443
|
18/01/2024
|
Beeba babu
|
1613010003WL082658
|
Beeba babu
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475518
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24180120241890448
|
18/01/2024
|
valsala
|
1613010003WL082658
|
valsala
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475524
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24180120241890451
|
18/01/2024
|
Somasundharan pillai
|
1613010003WL082658
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475521
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24180120241890457
|
18/01/2024
|
BINDHU
|
1613010003WL082658
|
BINDHU
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129475523
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24180120241890419
|
18/01/2024
|
Lethakumari
|
1613010003WL082658
|
Lethakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475503
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24180120241890426
|
18/01/2024
|
MURALEEDHARAN PILLAI
|
1613010003WL082658
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2129475501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24180120241890430
|
18/01/2024
|
usha
|
1613010003WL082658
|
usha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475505
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24180120241890438
|
18/01/2024
|
SARASAMMA
|
1613010003WL082658
|
SARASAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475510
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24180120241890439
|
18/01/2024
|
OMANAYAMMA
|
1613010003WL082658
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475506
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24180120241890440
|
18/01/2024
|
RATHNAKUMARI
|
1613010003WL082658
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475496
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24180120241890441
|
18/01/2024
|
vijayalekshmiamma
|
1613010003WL082658
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475498
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24180120241890444
|
18/01/2024
|
sulojanayamma
|
1613010003WL082658
|
sulojanayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475497
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24180120241890445
|
18/01/2024
|
AMPIKA KUMARI
|
1613010003WL082658
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475512
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24180120241890446
|
18/01/2024
|
shyamalakumari
|
1613010003WL082658
|
shyamalakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475500
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24180120241890449
|
18/01/2024
|
MAYADEVI
|
1613010003WL082658
|
MAYADEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475508
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24180120241890450
|
18/01/2024
|
bindu
|
1613010003WL082658
|
bindu
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475509
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24180120241890455
|
18/01/2024
|
Usha
|
1613010003WL082658
|
Usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475511
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24180120241890459
|
18/01/2024
|
Indirayamma
|
1613010003WL082658
|
Indirayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475502
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24180120241890460
|
18/01/2024
|
MOHANAN PILLAI
|
1613010003WL082658
|
MOHANAN PILLAI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475507
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24180120241890417
|
18/01/2024
|
sadanandan
|
1613010003WL082658
|
sadanandan
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475537
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24180120241890409
|
18/01/2024
|
CHANDRASHEKARANPILLAI
|
1613010003WL082658
|
CHANDRASHEKARANPILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129475494
|
|
Mr. Chandrasenkharapillai
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24180120241890411
|
18/01/2024
|
SYAMALAKUMARY
|
1613010003WL082658
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475529
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24180120241890412
|
18/01/2024
|
JALAJA.G
|
1613010003WL082658
|
JALAJA.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475528
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24180120241890413
|
18/01/2024
|
AMPILYKUMARI
|
1613010003WL082658
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475531
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24180120241890414
|
18/01/2024
|
CHANDRIKAYAMMA
|
1613010003WL082658
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129475532
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24180120241890415
|
18/01/2024
|
Sobhana Amma
|
1613010003WL082658
|
Sobhana Amma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475527
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24180120241890418
|
18/01/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL082658
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475535
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24180120241890421
|
18/01/2024
|
USHA KUMARI
|
1613010003WL082658
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475525
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24180120241890424
|
18/01/2024
|
vijayanpillai
|
1613010003WL082658
|
vijayanpillai
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475486
|
|
MR VIJAYAN PILLAI K R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24180120241890425
|
18/01/2024
|
USHA
|
1613010003WL082658
|
USHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475526
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24180120241890427
|
18/01/2024
|
PADMINIMANI.M
|
1613010003WL082658
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475487
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3398
(Poruvazhy)
|
1613010003NRG24180120241890429
|
18/01/2024
|
lissy
|
1613010003WL082658
|
lissy
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129475533
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24180120241890431
|
18/01/2024
|
sheelamma
|
1613010003WL082658
|
sheelamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475488
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24180120241890447
|
18/01/2024
|
geetha KUMARI
|
1613010003WL082658
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129475534
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24180120241890452
|
18/01/2024
|
HUSAIBA BEEVI
|
1613010003WL082658
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475536
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24180120241890433
|
18/01/2024
|
sumangala
|
1613010003WL082658
|
sumangala
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475489
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5384
(Poruvazhy)
|
1613010003NRG24180120241890453
|
18/01/2024
|
BHASKARAN P
|
1613010003WL082658
|
BHASKARAN P
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129475490
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24180120241890458
|
18/01/2024
|
SAJIDA BEEVI P S
|
1613010003WL082658
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475530
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24180120241890423
|
18/01/2024
|
meenukumari
|
1613010003WL082658
|
meenukumari
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475516
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24180120241890434
|
18/01/2024
|
LEELA
|
1613010003WL082658
|
LEELA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129475515
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24180120241890422
|
18/01/2024
|
GOPINATHAN PILLAI P
|
1613010003WL082658
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129475517
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85140
|
85140
|
|
|
|
|
|
|
|