|
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
|
PALAYAMKOTTAI
|
TN-26-001-023-001/539-A
(Thidiyoor)
|
2926001000NRG23270120232042686
|
28/01/2023
|
samathanam
|
2926001WL090311
|
samathanam
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
samathanam
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-002/396-A
(Thidiyoor)
|
2926001000NRG23270120232042688
|
28/01/2023
|
Saranya
|
2926001WL090311
|
Saranya
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-002/407-A
(Thidiyoor)
|
2926001000NRG23270120232042689
|
28/01/2023
|
Jemila
|
2926001WL090311
|
Jemila
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jemila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-002/427-A
(Thidiyoor)
|
2926001000NRG23270120232042690
|
28/01/2023
|
Jesu Mariyal
|
2926001WL090311
|
Jesu Mariyal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jesu Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-002/446-A
(Thidiyoor)
|
2926001000NRG23270120232042691
|
28/01/2023
|
Merlina
|
2926001WL090311
|
Merlina
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Merlina
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/510-A
(Thidiyoor)
|
2926001000NRG23270120232042692
|
28/01/2023
|
salomi
|
2926001WL090311
|
salomi
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/531-A
(Thidiyoor)
|
2926001000NRG23270120232042693
|
28/01/2023
|
rekakutityapillai
|
2926001WL090311
|
rekakutityapillai
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
rekakutityapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23270120232042694
|
28/01/2023
|
T.Essakiammal
|
2926001WL090311
|
T.Essakiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23270120232042695
|
28/01/2023
|
Theepa palammal
|
2926001WL090311
|
Theepa palammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/478-A
(Thidiyoor)
|
2926001000NRG23270120232042696
|
28/01/2023
|
Sheena
|
2926001WL090311
|
Sheena
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sheena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23270120232042697
|
28/01/2023
|
Kokila
|
2926001WL090311
|
Kokila
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-003/514-A
(Thidiyoor)
|
2926001000NRG23270120232042698
|
28/01/2023
|
Esther Pushpamani J
|
2926001WL090311
|
Esther Pushpamani J
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296952
|
|
Esther Pushpamani J
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/104-A
(Thidiyoor)
|
2926001000NRG23270120232042699
|
28/01/2023
|
T. Mookammal
|
2926001WL090311
|
T. Mookammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
T. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/124-A
(Thidiyoor)
|
2926001000NRG23270120232042700
|
28/01/2023
|
Karpaga valli
|
2926001WL090311
|
Karpaga valli
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Karpaga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23270120232042702
|
28/01/2023
|
T. Muthu mariammal
|
2926001WL090311
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23270120232042703
|
28/01/2023
|
N. Nambi Konar
|
2926001WL090311
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23270120232042704
|
28/01/2023
|
Poovaru
|
2926001WL090311
|
Poovaru
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23270120232042705
|
28/01/2023
|
R. Laisal
|
2926001WL090311
|
R. Laisal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23270120232042706
|
28/01/2023
|
E. Somu
|
2926001WL090311
|
E. Somu
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23270120232042708
|
28/01/2023
|
Kalyani
|
2926001WL090311
|
Kalyani
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23270120232042709
|
28/01/2023
|
Esakkiammal
|
2926001WL090311
|
Esakkiammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23270120232042710
|
28/01/2023
|
S. Thangam
|
2926001WL090311
|
S. Thangam
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23270120232042711
|
28/01/2023
|
K. Mariammal
|
2926001WL090311
|
K. Mariammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23270120232042712
|
28/01/2023
|
N.esakkithai
|
2926001WL090311
|
N.esakkithai
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23270120232042713
|
28/01/2023
|
Sornam
|
2926001WL090311
|
Sornam
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23270120232042714
|
28/01/2023
|
Banumathi
|
2926001WL090311
|
Banumathi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23270120232042715
|
28/01/2023
|
Pitchammal
|
2926001WL090311
|
Pitchammal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/276-A
(Thidiyoor)
|
2926001000NRG23270120232042716
|
28/01/2023
|
Natsatram
|
2926001WL090311
|
Natsatram
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Natsatram
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/280-A
(Thidiyoor)
|
2926001000NRG23270120232042717
|
28/01/2023
|
Leela
|
2926001WL090311
|
Leela
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Leela
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/294-A
(Thidiyoor)
|
2926001000NRG23270120232042718
|
28/01/2023
|
Ponselvi
|
2926001WL090311
|
Ponselvi
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23270120232042719
|
28/01/2023
|
Maria sornalatha
|
2926001WL090311
|
Maria sornalatha
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23270120232042720
|
28/01/2023
|
T. Glory
|
2926001WL090311
|
T. Glory
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23270120232042722
|
28/01/2023
|
Pappathi
|
2926001WL090311
|
Pappathi
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/338-A
(Thidiyoor)
|
2926001000NRG23270120232042723
|
28/01/2023
|
Esakkithai M.
|
2926001WL090311
|
Esakkithai M.
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkithai M.
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/341-a
(Thidiyoor)
|
2926001000NRG23270120232042724
|
28/01/2023
|
Vanitha
|
2926001WL090311
|
Vanitha
|
00177
|
IOBA0000067
|
200
|
200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23270120232042725
|
28/01/2023
|
Essakkiammal. S
|
2926001WL090311
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296952
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/361-A
(Thidiyoor)
|
2926001000NRG23270120232042728
|
28/01/2023
|
Utchimahali S
|
2926001WL090311
|
Utchimahali S
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Utchimahali S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23270120232042729
|
28/01/2023
|
Madathi P.
|
2926001WL090311
|
Madathi P.
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/394-A
(Thidiyoor)
|
2926001000NRG23270120232042730
|
28/01/2023
|
Theepa Jeba Kani A
|
2926001WL090311
|
Theepa Jeba Kani A
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Theepa Jeba Kani A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23270120232042731
|
28/01/2023
|
S. Petchiammal
|
2926001WL090311
|
S. Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23270120232042732
|
28/01/2023
|
Arumugam
|
2926001WL090311
|
Arumugam
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23270120232042733
|
28/01/2023
|
Y. Pakkia thai
|
2926001WL090311
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23270120232042735
|
28/01/2023
|
Suba Sankari
|
2926001WL090311
|
Suba Sankari
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/509-A
(Thidiyoor)
|
2926001000NRG23270120232042737
|
28/01/2023
|
Valliammal
|
2926001WL090311
|
Valliammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valliammal
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/513-A
(Thidiyoor)
|
2926001000NRG23270120232042738
|
28/01/2023
|
Parvathi T
|
2926001WL090311
|
Parvathi T
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Parvathi T
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/529-A
(Thidiyoor)
|
2926001000NRG23270120232042740
|
28/01/2023
|
MAriammal
|
2926001WL090311
|
MAriammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
MAriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/549-A
(Thidiyoor)
|
2926001000NRG23270120232042742
|
28/01/2023
|
subbulakshmi
|
2926001WL090311
|
subbulakshmi
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23270120232042745
|
28/01/2023
|
Esakkiammal
|
2926001WL090311
|
Esakkiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23270120232042746
|
28/01/2023
|
P. Selvi
|
2926001WL090311
|
P. Selvi
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296952
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23270120232042747
|
28/01/2023
|
Y. Rajakani
|
2926001WL090311
|
Y. Rajakani
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296952
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23270120232042748
|
28/01/2023
|
Lakshmi
|
2926001WL090311
|
Lakshmi
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23270120232042750
|
28/01/2023
|
T. Sankarammal
|
2926001WL090311
|
T. Sankarammal
|
00177
|
IOBA0000067
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296952
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23270120232042751
|
28/01/2023
|
Vannia Perumal
|
2926001WL090311
|
Vannia Perumal
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vannia Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23270120232042752
|
28/01/2023
|
Poomari
|
2926001WL090311
|
Poomari
|
00177
|
IOBA0000067
|
400
|
400
|
Processed
|
03/02/2023
|
|
037296952
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/518-A
(Thidiyoor)
|
2926001000NRG23270120232042739
|
28/01/2023
|
Rajeswari M
|
2926001WL090311
|
Rajeswari M
|
00177
|
IOBA0003542
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rajeswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|