|
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-13-004-005-001/105
(Perayam)
|
1613004005NRG24220120241914501
|
22/01/2024
|
SHEELA VIJAYAN
|
1613004005WL083785
|
SHEELA VIJAYAN
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320098
|
|
SHEELA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/85
(Perayam)
|
1613004005NRG24220120241914503
|
22/01/2024
|
CHERUPUSHPAM
|
1613004005WL083785
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320095
|
|
CHERUPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-014/103
(Perayam)
|
1613004005NRG24220120241914507
|
22/01/2024
|
MABLE BABU
|
1613004005WL083785
|
MABLE BABU
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320135
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-005-014/117
(Perayam)
|
1613004005NRG24220120241914509
|
22/01/2024
|
SEENA SHAJI
|
1613004005WL083785
|
SEENA SHAJI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320136
|
|
SEENA SHAJI
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-014/30
(Perayam)
|
1613004005NRG24220120241914538
|
22/01/2024
|
JEDRUZ ISSAC
|
1613004005WL083785
|
JEDRUZ ISSAC
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320099
|
|
JEDRUZ ISSAC
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-014/47
(Perayam)
|
1613004005NRG24220120241914542
|
22/01/2024
|
CHERUPUSHPAM T
|
1613004005WL083785
|
CHERUPUSHPAM T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320093
|
|
CHERUPUSHPAM T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chittumala
|
KL-13-004-005-014/73
(Perayam)
|
1613004005NRG24220120241914547
|
22/01/2024
|
PRASANNA THOMAS
|
1613004005WL083785
|
PRASANNA THOMAS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320097
|
|
PRASANNA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-014/75
(Perayam)
|
1613004005NRG24220120241914548
|
22/01/2024
|
MARGRET
|
1613004005WL083785
|
MARGRET
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320094
|
|
MARGRET P
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-014/9
(Perayam)
|
1613004005NRG24220120241914552
|
22/01/2024
|
PRASANNA IGNATIOUS
|
1613004005WL083785
|
PRASANNA IGNATIOUS
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320096
|
|
PRASANNA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-013/65
(Perayam)
|
1613004005NRG24220120241914504
|
22/01/2024
|
SEEMA
|
1613004005WL083785
|
SEEMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320118
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-005-014/1
(Perayam)
|
1613004005NRG24220120241914505
|
22/01/2024
|
MARY THOMAS
|
1613004005WL083785
|
MARY THOMAS
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320105
|
|
MARY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-014/114
(Perayam)
|
1613004005NRG24220120241914508
|
22/01/2024
|
SUMAYESUDASAN
|
1613004005WL083785
|
SUMAYESUDASAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320125
|
|
SUMA YESUDASAN
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-014/119
(Perayam)
|
1613004005NRG24220120241914510
|
22/01/2024
|
SUMA
|
1613004005WL083785
|
SUMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320123
|
|
SUMA
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-014/120
(Perayam)
|
1613004005NRG24220120241914511
|
22/01/2024
|
GATTAMMA FRANCIES
|
1613004005WL083785
|
GATTAMMA FRANCIES
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320119
|
|
GATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-005-014/121
(Perayam)
|
1613004005NRG24220120241914512
|
22/01/2024
|
USHANELSON
|
1613004005WL083785
|
USHANELSON
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320120
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-014/122
(Perayam)
|
1613004005NRG24220120241914513
|
22/01/2024
|
JOSEPHEENA
|
1613004005WL083785
|
JOSEPHEENA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320122
|
|
JOSEPHEENA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-005-014/125
(Perayam)
|
1613004005NRG24220120241914514
|
22/01/2024
|
SANTAMMA FRANKLIN
|
1613004005WL083785
|
SANTAMMA FRANKLIN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320117
|
|
SANTHAMMA FRANKLIN
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-014/127
(Perayam)
|
1613004005NRG24220120241914515
|
22/01/2024
|
JOSEPHINA
|
1613004005WL083785
|
JOSEPHINA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320109
|
|
JOSEPHINA L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-014/137
(Perayam)
|
1613004005NRG24220120241914517
|
22/01/2024
|
SUBHA F
|
1613004005WL083785
|
SUBHA F
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320126
|
|
SUBHA F
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-005-014/140
(Perayam)
|
1613004005NRG24220120241914519
|
22/01/2024
|
AMALA J
|
1613004005WL083785
|
AMALA J
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320108
|
|
AMALA
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-005-014/143
(Perayam)
|
1613004005NRG24220120241914520
|
22/01/2024
|
ALPHONSA
|
1613004005WL083785
|
ALPHONSA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320113
|
|
ALPHONSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-005-014/19
(Perayam)
|
1613004005NRG24220120241914525
|
22/01/2024
|
LISSY
|
1613004005WL083785
|
LISSY
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320107
|
|
LISSY PHILIP
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-005-014/206
(Perayam)
|
1613004005NRG24220120241914526
|
22/01/2024
|
SUMA GEORGE
|
1613004005WL083785
|
SUMA GEORGE
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320133
|
|
SUMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-005-014/218
(Perayam)
|
1613004005NRG24220120241914528
|
22/01/2024
|
DERI ANTONY
|
1613004005WL083785
|
DERI ANTONY
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138320110
|
|
DERRY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-005-014/219
(Perayam)
|
1613004005NRG24220120241914529
|
22/01/2024
|
REHANA ANTO
|
1613004005WL083785
|
REHANA ANTO
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320121
|
|
REHANA ANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chittumala
|
KL-13-004-005-014/291
(Perayam)
|
1613004005NRG24220120241914536
|
22/01/2024
|
PRINIMOL
|
1613004005WL083785
|
PRINIMOL
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320114
|
|
PRINIMOL
|
CANARA BANK(508532)
|
|
27
|
Chittumala
|
KL-13-004-005-014/32
(Perayam)
|
1613004005NRG24220120241914539
|
22/01/2024
|
BARBARA C
|
1613004005WL083785
|
BARBARA C
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320116
|
|
BARBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-005-014/43
(Perayam)
|
1613004005NRG24220120241914540
|
22/01/2024
|
SHERLY NELSON
|
1613004005WL083785
|
SHERLY NELSON
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320112
|
|
SHERLY NELSON
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-005-014/44
(Perayam)
|
1613004005NRG24220120241914541
|
22/01/2024
|
POUSTEENA C
|
1613004005WL083785
|
POUSTEENA C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320106
|
|
PRESTHEENA C
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-005-014/6
(Perayam)
|
1613004005NRG24220120241914544
|
22/01/2024
|
MERCY REVI
|
1613004005WL083785
|
MERCY REVI
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320111
|
|
MERCY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-005-014/61
(Perayam)
|
1613004005NRG24220120241914545
|
22/01/2024
|
CHERUPUSHPAM
|
1613004005WL083785
|
CHERUPUSHPAM
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320115
|
|
CHERUPUSHPAM
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-005-014/91
(Perayam)
|
1613004005NRG24220120241914553
|
22/01/2024
|
SOBHANA CLEMENT
|
1613004005WL083785
|
SOBHANA CLEMENT
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320132
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-005-014/94
(Perayam)
|
1613004005NRG24220120241914554
|
22/01/2024
|
REENA N
|
1613004005WL083785
|
REENA N
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320124
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-014/228
(Perayam)
|
1613004005NRG24220120241914530
|
22/01/2024
|
MARY M
|
1613004005WL083785
|
MARY M
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320139
|
|
MARY M
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-005-014/254
(Perayam)
|
1613004005NRG24220120241914533
|
22/01/2024
|
VIMALA G
|
1613004005WL083785
|
VIMALA G
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320138
|
|
VIMALA.G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-005-014/283
(Perayam)
|
1613004005NRG24220120241914534
|
22/01/2024
|
PUSHPALATHA
|
1613004005WL083785
|
PUSHPALATHA
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320140
|
|
PUSHPALATHA CHRISTHUDASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-005-014/80
(Perayam)
|
1613004005NRG24220120241914549
|
22/01/2024
|
VALSALA N
|
1613004005WL083785
|
VALSALA N
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320091
|
|
VALSALA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-005-014/21
(Perayam)
|
1613004005NRG24220120241914527
|
22/01/2024
|
BEENA E
|
1613004005WL083785
|
BEENA E
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320130
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chittumala
|
KL-13-004-005-014/250
(Perayam)
|
1613004005NRG24220120241914532
|
22/01/2024
|
JASEENTHA
|
1613004005WL083785
|
JASEENTHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320137
|
|
MRS JASEENTHA ALIAS JESSY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-005-014/5
(Perayam)
|
1613004005NRG24220120241914543
|
22/01/2024
|
STANCY A RAJ
|
1613004005WL083785
|
STANCY A RAJ
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138320128
|
|
STANCY A RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-005-014/83
(Perayam)
|
1613004005NRG24220120241914550
|
22/01/2024
|
NIRMALA M
|
1613004005WL083785
|
NIRMALA M
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320092
|
|
MRS NIRMALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-005-001/287
(Perayam)
|
1613004005NRG24220120241914502
|
22/01/2024
|
CHERUPUSHPAM
|
1613004005WL083785
|
CHERUPUSHPAM
|
00415
|
SBIN0070064
|
1
|
1
|
Processed
|
25/03/2024
|
|
2138320129
|
|
MR RAJAN A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-014/166
(Perayam)
|
1613004005NRG24220120241914523
|
22/01/2024
|
LAILA JOY
|
1613004005WL083785
|
LAILA JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320144
|
|
LAILA JOY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-005-014/245
(Perayam)
|
1613004005NRG24220120241914531
|
22/01/2024
|
ZEENA MOLE P
|
1613004005WL083785
|
ZEENA MOLE P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320131
|
|
SEENAMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
45
|
Chittumala
|
KL-13-004-005-014/102
(Perayam)
|
1613004005NRG24220120241914506
|
22/01/2024
|
MARY DASY
|
1613004005WL083785
|
MARY DASY
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138320127
|
|
MARY DASY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-005-014/155
(Perayam)
|
1613004005NRG24220120241914522
|
22/01/2024
|
Maryvimala
|
1613004005WL083785
|
Maryvimala
|
00545
|
CSBK0000106
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320142
|
|
Maryvimala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Chittumala
|
KL-13-004-005-014/17
(Perayam)
|
1613004005NRG24220120241914524
|
22/01/2024
|
SHYLA JOHNSON
|
1613004005WL083785
|
SHYLA JOHNSON
|
00545
|
CSBK0000106
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138320141
|
|
SHYLA JOHSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-014/147
(Perayam)
|
1613004005NRG24220120241914521
|
22/01/2024
|
VIMALA
|
1613004005WL083785
|
VIMALA
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320143
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-014/134
(Perayam)
|
1613004005NRG24220120241914516
|
22/01/2024
|
LEELAMMA S
|
1613004005WL083785
|
LEELAMMA S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320100
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chittumala
|
KL-13-004-005-014/138
(Perayam)
|
1613004005NRG24220120241914518
|
22/01/2024
|
BINDU M
|
1613004005WL083785
|
BINDU M
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320102
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-005-014/29
(Perayam)
|
1613004005NRG24220120241914535
|
22/01/2024
|
SHAIJA P
|
1613004005WL083785
|
SHAIJA P
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320103
|
|
SHYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chittumala
|
KL-13-004-005-014/297
(Perayam)
|
1613004005NRG24220120241914537
|
22/01/2024
|
ACHAMMA JOHN
|
1613004005WL083785
|
ACHAMMA JOHN
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320134
|
|
ACHAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chittumala
|
KL-13-004-005-014/7
(Perayam)
|
1613004005NRG24220120241914546
|
22/01/2024
|
MABLE RAJU
|
1613004005WL083785
|
MABLE RAJU
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138320101
|
|
MABLE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chittumala
|
KL-13-004-005-014/84
(Perayam)
|
1613004005NRG24220120241914551
|
22/01/2024
|
ANGEL A
|
1613004005WL083785
|
ANGEL A
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138320104
|
|
ANGEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72595
|
72595
|
|
|
|
|
|
|
|