|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24310520230278626
|
31/05/2023
|
JAYANTHI R
|
1613010003WL011528
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983058
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24310520230278573
|
31/05/2023
|
shobhana
|
1613010003WL011528
|
shobhana
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983061
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4859
(Poruvazhy)
|
1613010003NRG24310520230278579
|
31/05/2023
|
Santha
|
1613010003WL011528
|
Santha
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983063
|
|
Mrs. SANTHA ..
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24310520230278587
|
31/05/2023
|
sandya
|
1613010003WL011528
|
sandya
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983066
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24310520230278590
|
31/05/2023
|
SHYLAJA
|
1613010003WL011528
|
SHYLAJA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983072
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24310520230278597
|
31/05/2023
|
AMPILI
|
1613010003WL011528
|
AMPILI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983050
|
|
AMPILI
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24310520230278602
|
31/05/2023
|
mani
|
1613010003WL011528
|
mani
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983057
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24310520230278605
|
31/05/2023
|
vijayakumari
|
1613010003WL011528
|
vijayakumari
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983059
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24310520230278607
|
31/05/2023
|
ROHINI
|
1613010003WL011528
|
ROHINI
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983064
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24310520230278622
|
31/05/2023
|
K . REMA
|
1613010003WL011528
|
K . REMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983086
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24310520230278623
|
31/05/2023
|
OMANA
|
1613010003WL011528
|
OMANA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983070
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24310520230278627
|
31/05/2023
|
Ponnamma K
|
1613010003WL011528
|
Ponnamma K
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983071
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24310520230278577
|
31/05/2023
|
Indira
|
1613010003WL011528
|
Indira
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983044
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24310520230278599
|
31/05/2023
|
ushakumary
|
1613010003WL011528
|
ushakumary
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983040
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24310520230278600
|
31/05/2023
|
LALITHA KUMARY
|
1613010003WL011528
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983038
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24310520230278601
|
31/05/2023
|
Sudha
|
1613010003WL011528
|
Sudha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983037
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24310520230278608
|
31/05/2023
|
Subhadra
|
1613010003WL011528
|
Subhadra
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294983041
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24310520230278609
|
31/05/2023
|
Sindhu
|
1613010003WL011528
|
Sindhu
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983039
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24310520230278613
|
31/05/2023
|
Girija C
|
1613010003WL011528
|
Girija C
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983046
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24310520230278614
|
31/05/2023
|
Anitha
|
1613010003WL011528
|
Anitha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983047
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24310520230278615
|
31/05/2023
|
SUJATHA
|
1613010003WL011528
|
SUJATHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983035
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24310520230278616
|
31/05/2023
|
GEETHA
|
1613010003WL011528
|
GEETHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983042
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24310520230278620
|
31/05/2023
|
REMA R
|
1613010003WL011528
|
REMA R
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
07/06/2023
|
|
2294983045
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24310520230278625
|
31/05/2023
|
K SASIDHARAN PILLAI
|
1613010003WL011528
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
07/06/2023
|
|
2294983036
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24310520230278624
|
31/05/2023
|
THANKAMANI
|
1613010003WL011528
|
THANKAMANI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983043
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24310520230278584
|
31/05/2023
|
SUDHA
|
1613010003WL011528
|
SUDHA
|
00415
|
SBIN0070450
|
1866
|
1866
|
Rejected
|
07/06/2023
|
|
2294983077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24310520230278617
|
31/05/2023
|
SHYLAJA S
|
1613010003WL011528
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983088
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24310520230278574
|
31/05/2023
|
VALSALAKUMARY
|
1613010003WL011528
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983051
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24310520230278575
|
31/05/2023
|
BIJI.B
|
1613010003WL011528
|
BIJI.B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983074
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24310520230278576
|
31/05/2023
|
jessymol
|
1613010003WL011528
|
jessymol
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983087
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24310520230278580
|
31/05/2023
|
INDIRAAMMA.C
|
1613010003WL011528
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983060
|
|
INDIRAAMMA.C
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24310520230278581
|
31/05/2023
|
GEETHA.K.O
|
1613010003WL011528
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983052
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24310520230278582
|
31/05/2023
|
SASIKALA.K
|
1613010003WL011528
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983049
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24310520230278583
|
31/05/2023
|
RADHAMANI.S
|
1613010003WL011528
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983053
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24310520230278585
|
31/05/2023
|
PRASANNA.S
|
1613010003WL011528
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983054
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24310520230278586
|
31/05/2023
|
LATHA.T
|
1613010003WL011528
|
LATHA.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983055
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24310520230278588
|
31/05/2023
|
LEKHA.D
|
1613010003WL011528
|
LEKHA.D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983082
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24310520230278589
|
31/05/2023
|
SINDHU.R
|
1613010003WL011528
|
SINDHU.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983056
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24310520230278591
|
31/05/2023
|
Sindhu J
|
1613010003WL011528
|
Sindhu J
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983048
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24310520230278592
|
31/05/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL011528
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983078
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24310520230278593
|
31/05/2023
|
sumathy
|
1613010003WL011528
|
sumathy
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983079
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24310520230278594
|
31/05/2023
|
rajalekha
|
1613010003WL011528
|
rajalekha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983075
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24310520230278595
|
31/05/2023
|
SUDHA.K
|
1613010003WL011528
|
SUDHA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983076
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24310520230278596
|
31/05/2023
|
podiyan
|
1613010003WL011528
|
podiyan
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983080
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24310520230278598
|
31/05/2023
|
LEELAMMA
|
1613010003WL011528
|
LEELAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
07/06/2023
|
|
2294983081
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24310520230278603
|
31/05/2023
|
sunitha
|
1613010003WL011528
|
sunitha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983065
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24310520230278604
|
31/05/2023
|
REMYA KRISHNAN
|
1613010003WL011528
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983085
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24310520230278606
|
31/05/2023
|
SOMINI
|
1613010003WL011528
|
SOMINI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983062
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24310520230278610
|
31/05/2023
|
VIDYA SANTHOSH
|
1613010003WL011528
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983083
|
|
VIDYA SANTHOSH
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24310520230278612
|
31/05/2023
|
AJITHA N
|
1613010003WL011528
|
AJITHA N
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
07/06/2023
|
|
2294983084
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24310520230278618
|
31/05/2023
|
Ambika T
|
1613010003WL011528
|
Ambika T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983067
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24310520230278621
|
31/05/2023
|
SUJA O
|
1613010003WL011528
|
SUJA O
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
07/06/2023
|
|
2294983073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24310520230278611
|
31/05/2023
|
SANITHA
|
1613010003WL011528
|
SANITHA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
07/06/2023
|
|
2294983068
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24310520230278619
|
31/05/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL011528
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
07/06/2023
|
|
2294983069
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86147
|
86147
|
|
|
|
|
|
|
|