|
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
|
Oachira
|
KL-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24271120231552435
|
27/11/2023
|
Makesan G
|
1613008005WL066100
|
Makesan G
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497160
|
|
MAKESAN G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24271120231552443
|
27/11/2023
|
Vasantha
|
1613008005WL066100
|
Vasantha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497159
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24271120231552451
|
27/11/2023
|
Sindhu R
|
1613008005WL066100
|
Sindhu R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497158
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24271120231552473
|
27/11/2023
|
veena vijayan
|
1613008005WL066100
|
veena vijayan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497156
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24271120231552474
|
27/11/2023
|
simi
|
1613008005WL066100
|
simi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497157
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24271120231552481
|
27/11/2023
|
Siji Daniel
|
1613008005WL066100
|
Siji Daniel
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004497161
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24271120231552488
|
27/11/2023
|
Suseela
|
1613008005WL066100
|
Suseela
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497108
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24271120231552485
|
27/11/2023
|
Rashidabeevi
|
1613008005WL066100
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497109
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/1773
(Thazhava)
|
1613008005NRG24271120231552436
|
27/11/2023
|
A.minilalu Rosammalalu
|
1613008005WL066100
|
A.minilalu Rosammalalu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497110
|
|
ROSAMMA A W O GEORGE
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24271120231552464
|
27/11/2023
|
Raji.R
|
1613008005WL066100
|
Raji.R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497112
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24271120231552475
|
27/11/2023
|
Ajitha G
|
1613008005WL066100
|
Ajitha G
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497111
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24271120231552457
|
27/11/2023
|
jayakumari
|
1613008005WL066100
|
jayakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497155
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24271120231552458
|
27/11/2023
|
sobhana
|
1613008005WL066100
|
sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497154
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24271120231552484
|
27/11/2023
|
Thara U
|
1613008005WL066100
|
Thara U
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497164
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24271120231552432
|
27/11/2023
|
Prasanna kumari
|
1613008005WL066100
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497142
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24271120231552433
|
27/11/2023
|
ponnamma
|
1613008005WL066100
|
ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497162
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24271120231552434
|
27/11/2023
|
Annamma K
|
1613008005WL066100
|
Annamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497121
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24271120231552437
|
27/11/2023
|
Sreeja K
|
1613008005WL066100
|
Sreeja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497126
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24271120231552438
|
27/11/2023
|
Kusala kumari S
|
1613008005WL066100
|
Kusala kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497128
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24271120231552439
|
27/11/2023
|
Vijayamma A R
|
1613008005WL066100
|
Vijayamma A R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497130
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24271120231552440
|
27/11/2023
|
sudhamani
|
1613008005WL066100
|
sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497146
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24271120231552441
|
27/11/2023
|
Sheenimol
|
1613008005WL066100
|
Sheenimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497135
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24271120231552442
|
27/11/2023
|
Krishnamma
|
1613008005WL066100
|
Krishnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497132
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
24
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24271120231552444
|
27/11/2023
|
Sheeja
|
1613008005WL066100
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497133
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24271120231552445
|
27/11/2023
|
Anitha
|
1613008005WL066100
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497131
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24271120231552446
|
27/11/2023
|
Sunitha V
|
1613008005WL066100
|
Sunitha V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497129
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24271120231552447
|
27/11/2023
|
Vasantha
|
1613008005WL066100
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497134
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24271120231552448
|
27/11/2023
|
Sumathy
|
1613008005WL066100
|
Sumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497139
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/3000
(Thazhava)
|
1613008005NRG24271120231552449
|
27/11/2023
|
Sarasamma
|
1613008005WL066100
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497136
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24271120231552450
|
27/11/2023
|
Sobha T
|
1613008005WL066100
|
Sobha T
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004497120
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24271120231552452
|
27/11/2023
|
Vasantha K
|
1613008005WL066100
|
Vasantha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497118
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24271120231552453
|
27/11/2023
|
Shajitha
|
1613008005WL066100
|
Shajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497137
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24271120231552454
|
27/11/2023
|
Subi O
|
1613008005WL066100
|
Subi O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497138
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24271120231552455
|
27/11/2023
|
Shailaja K
|
1613008005WL066100
|
Shailaja K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497141
|
|
SHYLAJA K WO KUNJURAMAN
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24271120231552456
|
27/11/2023
|
Raseena
|
1613008005WL066100
|
Raseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497140
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24271120231552459
|
27/11/2023
|
Mini D
|
1613008005WL066100
|
Mini D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497144
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24271120231552460
|
27/11/2023
|
Ponnamma
|
1613008005WL066100
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497143
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24271120231552461
|
27/11/2023
|
Gopi Pillai
|
1613008005WL066100
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497145
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24271120231552462
|
27/11/2023
|
Rajamma
|
1613008005WL066100
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497150
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24271120231552463
|
27/11/2023
|
Naseema
|
1613008005WL066100
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497149
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24271120231552465
|
27/11/2023
|
OMANA
|
1613008005WL066100
|
OMANA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497148
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24271120231552466
|
27/11/2023
|
minikumari
|
1613008005WL066100
|
minikumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497153
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24271120231552467
|
27/11/2023
|
Sreekala
|
1613008005WL066100
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497151
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/601
(Thazhava)
|
1613008005NRG24271120231552468
|
27/11/2023
|
Susamma T
|
1613008005WL066100
|
Susamma T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497123
|
|
Mrs. T SOOSAMMA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24271120231552469
|
27/11/2023
|
Kuttappan V
|
1613008005WL066100
|
Kuttappan V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497116
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24271120231552470
|
27/11/2023
|
Mini S
|
1613008005WL066100
|
Mini S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497125
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/6171
(Thazhava)
|
1613008005NRG24271120231552471
|
27/11/2023
|
susheela
|
1613008005WL066100
|
susheela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497152
|
|
SUSEELA B
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24271120231552472
|
27/11/2023
|
sreenivasan
|
1613008005WL066100
|
sreenivasan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004497163
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24271120231552476
|
27/11/2023
|
Chandrika B
|
1613008005WL066100
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497127
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24271120231552477
|
27/11/2023
|
Sali T
|
1613008005WL066100
|
Sali T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497122
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
51
|
Oachira
|
KL-13-008-005-011/693
(Thazhava)
|
1613008005NRG24271120231552478
|
27/11/2023
|
Beena Mathew
|
1613008005WL066100
|
Beena Mathew
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497115
|
|
BEENA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24271120231552479
|
27/11/2023
|
Ponnamma
|
1613008005WL066100
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497124
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24271120231552480
|
27/11/2023
|
Mini K
|
1613008005WL066100
|
Mini K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004497114
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
54
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24271120231552482
|
27/11/2023
|
Moly K
|
1613008005WL066100
|
Moly K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497113
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24271120231552483
|
27/11/2023
|
Rahiyanath
|
1613008005WL066100
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497119
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24271120231552486
|
27/11/2023
|
Laly E
|
1613008005WL066100
|
Laly E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497117
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
57
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24271120231552487
|
27/11/2023
|
Jimi
|
1613008005WL066100
|
Jimi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004497147
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|