|
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-13-004-005-001/101
(Perayam)
|
1613004005NRG24010320242170842
|
01/03/2024
|
SHEEBA
|
1613004005WL097586
|
SHEEBA
|
00078
|
CNRB0003582
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103997915
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-001/199
(Perayam)
|
1613004005NRG24010320242170856
|
01/03/2024
|
VIMALA Y
|
1613004005WL097586
|
VIMALA Y
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997921
|
|
VIMALA Y S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Chittumala
|
KL-13-004-005-001/214
(Perayam)
|
1613004005NRG24010320242170858
|
01/03/2024
|
LIJA A
|
1613004005WL097586
|
LIJA A
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997917
|
|
LIJA A
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-001/268
(Perayam)
|
1613004005NRG24010320242170865
|
01/03/2024
|
SMITHA A
|
1613004005WL097586
|
SMITHA A
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997896
|
|
SMITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-001/272
(Perayam)
|
1613004005NRG24010320242170866
|
01/03/2024
|
THRESIA J
|
1613004005WL097586
|
THRESIA J
|
00078
|
CNRB0003582
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997922
|
|
THRESIA J
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-005-001/61
(Perayam)
|
1613004005NRG24010320242170877
|
01/03/2024
|
LEELA P
|
1613004005WL097586
|
LEELA P
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997916
|
|
LEELA P
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-001/73
(Perayam)
|
1613004005NRG24010320242170882
|
01/03/2024
|
MARY VALSALA S
|
1613004005WL097586
|
MARY VALSALA S
|
00078
|
CNRB0003582
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997918
|
|
MARYVALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-005-001/74
(Perayam)
|
1613004005NRG24010320242170883
|
01/03/2024
|
LATHA L
|
1613004005WL097586
|
LATHA L
|
00078
|
CNRB0003582
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997920
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-005-001/79
(Perayam)
|
1613004005NRG24010320242170885
|
01/03/2024
|
MARY VALSALA
|
1613004005WL097586
|
MARY VALSALA
|
00078
|
CNRB0003582
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997919
|
|
MARY VALSALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-005-001/118
(Perayam)
|
1613004005NRG24010320242170845
|
01/03/2024
|
MARYDASAN E
|
1613004005WL097586
|
MARYDASAN E
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997936
|
|
MARYDASAN E Q
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-005-001/124
(Perayam)
|
1613004005NRG24010320242170848
|
01/03/2024
|
SOBHANAMARY
|
1613004005WL097586
|
SOBHANAMARY
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997934
|
|
SOBHANAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chittumala
|
KL-13-004-005-001/125
(Perayam)
|
1613004005NRG24010320242170849
|
01/03/2024
|
MARYMINI
|
1613004005WL097586
|
MARYMINI
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103997937
|
|
MARY MINI
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-005-001/128
(Perayam)
|
1613004005NRG24010320242170850
|
01/03/2024
|
LILLYKUTTY P
|
1613004005WL097586
|
LILLYKUTTY P
|
00078
|
CNRB0014502
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103997938
|
|
LILLYKUTTY P
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-005-001/135
(Perayam)
|
1613004005NRG24010320242170851
|
01/03/2024
|
SIBLESHAJI
|
1613004005WL097586
|
SIBLESHAJI
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997939
|
|
SIBLE
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-005-001/183
(Perayam)
|
1613004005NRG24010320242170852
|
01/03/2024
|
MARY NEPOLEAN
|
1613004005WL097586
|
MARY NEPOLEAN
|
00078
|
CNRB0014502
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997935
|
|
MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-005-001/188
(Perayam)
|
1613004005NRG24010320242170853
|
01/03/2024
|
T FRANCIES
|
1613004005WL097586
|
T FRANCIES
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997932
|
|
T FRANCIES
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Chittumala
|
KL-13-004-005-001/226
(Perayam)
|
1613004005NRG24010320242170860
|
01/03/2024
|
LATHA
|
1613004005WL097586
|
LATHA
|
00078
|
CNRB0014502
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997933
|
|
LATHA L
|
CANARA BANK(508532)
|
|
18
|
Chittumala
|
KL-13-004-005-001/50
(Perayam)
|
1613004005NRG24010320242170876
|
01/03/2024
|
NORBERT
|
1613004005WL097586
|
NORBERT
|
00078
|
CNRB0014502
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997931
|
|
NORBERT L
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-005-001/71
(Perayam)
|
1613004005NRG24010320242170881
|
01/03/2024
|
STELLAMMA
|
1613004005WL097586
|
STELLAMMA
|
00078
|
CNRB0014502
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997930
|
|
STELLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
Chittumala
|
KL-13-004-005-001/291
(Perayam)
|
1613004005NRG24010320242170868
|
01/03/2024
|
Mary
|
1613004005WL097586
|
Mary
|
00127
|
FDRL0001243
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997890
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-005-013/259
(Perayam)
|
1613004005NRG24010320242170895
|
01/03/2024
|
SUDHARMMA A
|
1613004005WL097586
|
SUDHARMMA A
|
00127
|
FDRL0001243
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103997940
|
|
SUDHARMA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-005-001/123
(Perayam)
|
1613004005NRG24010320242170847
|
01/03/2024
|
MOLLY P SANUSHA
|
1613004005WL097586
|
MOLLY P SANUSHA
|
00409
|
SIBL0000756
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997888
|
|
MOLLY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-005-001/88
(Perayam)
|
1613004005NRG24010320242170889
|
01/03/2024
|
CHERUPUSHPAM
|
1613004005WL097586
|
CHERUPUSHPAM
|
00409
|
SIBL0000756
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997889
|
|
CHERUPUSHPAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-005-001/192
(Perayam)
|
1613004005NRG24010320242170854
|
01/03/2024
|
SHEELA E
|
1613004005WL097586
|
SHEELA E
|
00415
|
SBIN0012858
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997895
|
|
SHEELA E
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-005-001/96
(Perayam)
|
1613004005NRG24010320242170893
|
01/03/2024
|
LAILAMMA A
|
1613004005WL097586
|
LAILAMMA A
|
00415
|
SBIN0012858
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997891
|
|
LAILAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-005-001/104
(Perayam)
|
1613004005NRG24010320242170844
|
01/03/2024
|
JEROME N
|
1613004005WL097586
|
JEROME N
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997912
|
|
MR JEROME L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-001/243
(Perayam)
|
1613004005NRG24010320242170861
|
01/03/2024
|
RAJAMMA
|
1613004005WL097586
|
RAJAMMA
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997894
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-005-001/265
(Perayam)
|
1613004005NRG24010320242170864
|
01/03/2024
|
VIJAYAMMA
|
1613004005WL097586
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103997897
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chittumala
|
KL-13-004-005-001/284
(Perayam)
|
1613004005NRG24010320242170867
|
01/03/2024
|
VIMALA
|
1613004005WL097586
|
VIMALA
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997893
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-005-001/63
(Perayam)
|
1613004005NRG24010320242170878
|
01/03/2024
|
ANTONY
|
1613004005WL097586
|
ANTONY
|
00415
|
SBIN0014246
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997941
|
|
ANTONY L
|
CANARA BANK(508532)
|
|
31
|
Chittumala
|
KL-13-004-005-001/69
(Perayam)
|
1613004005NRG24010320242170879
|
01/03/2024
|
LEELA
|
1613004005WL097586
|
LEELA
|
00415
|
SBIN0014246
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997913
|
|
MRS LEELA KALLUPURATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-005-001/98
(Perayam)
|
1613004005NRG24010320242170894
|
01/03/2024
|
LAILA
|
1613004005WL097586
|
LAILA
|
00415
|
SBIN0014246
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997892
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
33
|
Chittumala
|
KL-13-004-005-001/2
(Perayam)
|
1613004005NRG24010320242170857
|
01/03/2024
|
JOSEPH
|
1613004005WL097586
|
JOSEPH
|
00415
|
SBIN0070064
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997914
|
|
JOSEPH A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-005-001/103
(Perayam)
|
1613004005NRG24010320242170843
|
01/03/2024
|
LEELA YESUDASAN
|
1613004005WL097586
|
LEELA YESUDASAN
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997902
|
|
LEELA YESUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-005-001/197
(Perayam)
|
1613004005NRG24010320242170855
|
01/03/2024
|
GILLARIOUS
|
1613004005WL097586
|
GILLARIOUS
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997898
|
|
JILLARIOUS G
|
BANK OF BARODA(606985)
|
|
36
|
Chittumala
|
KL-13-004-005-001/247
(Perayam)
|
1613004005NRG24010320242170862
|
01/03/2024
|
MARYDASAN M R
|
1613004005WL097586
|
MARYDASAN M R
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997901
|
|
MARYDASAN M R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-005-001/256
(Perayam)
|
1613004005NRG24010320242170863
|
01/03/2024
|
PREETHY MOL F
|
1613004005WL097586
|
PREETHY MOL F
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997903
|
|
PREETHY MOL F
|
UNION BANK OF INDIA(508500)
|
|
38
|
Chittumala
|
KL-13-004-005-001/41
(Perayam)
|
1613004005NRG24010320242170870
|
01/03/2024
|
SUSHAMA
|
1613004005WL097586
|
SUSHAMA
|
00468
|
UBIN0561096
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103997904
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-005-001/47
(Perayam)
|
1613004005NRG24010320242170872
|
01/03/2024
|
JASMIN
|
1613004005WL097586
|
JASMIN
|
00468
|
UBIN0561096
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997900
|
|
JASMIN I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-005-001/48
(Perayam)
|
1613004005NRG24010320242170873
|
01/03/2024
|
SHERLY N
|
1613004005WL097586
|
SHERLY N
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997908
|
|
SHERLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-005-001/48
(Perayam)
|
1613004005NRG24010320242170874
|
01/03/2024
|
YESUDASAN S
|
1613004005WL097586
|
YESUDASAN S
|
00468
|
UBIN0561096
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997909
|
|
YESUDASAN S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-005-001/49
(Perayam)
|
1613004005NRG24010320242170875
|
01/03/2024
|
MINI N
|
1613004005WL097586
|
MINI N
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997907
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chittumala
|
KL-13-004-005-001/70
(Perayam)
|
1613004005NRG24010320242170880
|
01/03/2024
|
GIRLY
|
1613004005WL097586
|
GIRLY
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997906
|
|
GIRLY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-005-001/82
(Perayam)
|
1613004005NRG24010320242170886
|
01/03/2024
|
MARGRET
|
1613004005WL097586
|
MARGRET
|
00468
|
UBIN0561096
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103997911
|
|
MRS MARGARATT L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-005-001/84
(Perayam)
|
1613004005NRG24010320242170887
|
01/03/2024
|
ALPHONSA I
|
1613004005WL097586
|
ALPHONSA I
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997899
|
|
ALPHONSA I
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-005-001/93
(Perayam)
|
1613004005NRG24010320242170890
|
01/03/2024
|
MABLE
|
1613004005WL097586
|
MABLE
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997905
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-005-014/20
(Perayam)
|
1613004005NRG24010320242170896
|
01/03/2024
|
SUMAYAMMA
|
1613004005WL097586
|
SUMAYAMMA
|
00468
|
UBIN0561096
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997910
|
|
SUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-005-001/223
(Perayam)
|
1613004005NRG24010320242170859
|
01/03/2024
|
SUDHA
|
1613004005WL097586
|
SUDHA
|
00547
|
DLXB0000104
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997887
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-005-001/122
(Perayam)
|
1613004005NRG24010320242170846
|
01/03/2024
|
MARGRET
|
1613004005WL097586
|
MARGRET
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997928
|
|
MARGRET A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Chittumala
|
KL-13-004-005-001/40
(Perayam)
|
1613004005NRG24010320242170869
|
01/03/2024
|
SMITHA L
|
1613004005WL097586
|
SMITHA L
|
00657
|
KLGB0040574
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997926
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Chittumala
|
KL-13-004-005-001/44
(Perayam)
|
1613004005NRG24010320242170871
|
01/03/2024
|
ALICE CLEETUS
|
1613004005WL097586
|
ALICE CLEETUS
|
00657
|
KLGB0040574
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103997923
|
|
ALICE CLEETUS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Chittumala
|
KL-13-004-005-001/78
(Perayam)
|
1613004005NRG24010320242170884
|
01/03/2024
|
JANOVA F
|
1613004005WL097586
|
JANOVA F
|
00657
|
KLGB0040574
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103997927
|
|
JANOVA F
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Chittumala
|
KL-13-004-005-001/86
(Perayam)
|
1613004005NRG24010320242170888
|
01/03/2024
|
MERIN
|
1613004005WL097586
|
MERIN
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997929
|
|
MERIN V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-005-001/94
(Perayam)
|
1613004005NRG24010320242170891
|
01/03/2024
|
SHERLY F
|
1613004005WL097586
|
SHERLY F
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997924
|
|
SHERLY F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chittumala
|
KL-13-004-005-001/95
(Perayam)
|
1613004005NRG24010320242170892
|
01/03/2024
|
CHERUPUSHPAM A
|
1613004005WL097586
|
CHERUPUSHPAM A
|
00657
|
KLGB0040574
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103997925
|
|
CHERUPUSHPAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|