|
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-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24250320242298625
|
25/03/2024
|
Mercy
|
1613010002WL106672
|
Mercy
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951021
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24250320242298627
|
25/03/2024
|
Valsala
|
1613010002WL106672
|
Valsala
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951018
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24250320242298628
|
25/03/2024
|
Santha.M
|
1613010002WL106672
|
Santha.M
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106951033
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24250320242298629
|
25/03/2024
|
Syamala.S
|
1613010002WL106672
|
Syamala.S
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951030
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24250320242298630
|
25/03/2024
|
Vijayamma.A
|
1613010002WL106672
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951004
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24250320242298631
|
25/03/2024
|
Rugminiamma
|
1613010002WL106672
|
Rugminiamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106950983
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24250320242298632
|
25/03/2024
|
Vijayalekshmiamma
|
1613010002WL106672
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951035
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24250320242298633
|
25/03/2024
|
Ponnammal
|
1613010002WL106672
|
Ponnammal
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951036
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24250320242298634
|
25/03/2024
|
Vilasini.B
|
1613010002WL106672
|
Vilasini.B
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951013
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24250320242298635
|
25/03/2024
|
Usha
|
1613010002WL106672
|
Usha
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106951034
|
|
USHA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24250320242298636
|
25/03/2024
|
Sumathyamma
|
1613010002WL106672
|
Sumathyamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950982
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24250320242298637
|
25/03/2024
|
Vijayamma
|
1613010002WL106672
|
Vijayamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106950984
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24250320242298638
|
25/03/2024
|
Maniamma
|
1613010002WL106672
|
Maniamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106950985
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24250320242298639
|
25/03/2024
|
Sreedevi
|
1613010002WL106672
|
Sreedevi
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106951032
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24250320242298640
|
25/03/2024
|
Vijayan
|
1613010002WL106672
|
Vijayan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106951031
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24250320242298641
|
25/03/2024
|
Vasanthakumari
|
1613010002WL106672
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106950988
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24250320242298642
|
25/03/2024
|
Anitha
|
1613010002WL106672
|
Anitha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951005
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24250320242298643
|
25/03/2024
|
Sreekumari
|
1613010002WL106672
|
Sreekumari
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951015
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24250320242298644
|
25/03/2024
|
Ajitha.S
|
1613010002WL106672
|
Ajitha.S
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951016
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24250320242298645
|
25/03/2024
|
Bindhu
|
1613010002WL106672
|
Bindhu
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951012
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/8643
(Mynagappally)
|
1613010002NRG24250320242298646
|
25/03/2024
|
Thulasi
|
1613010002WL106672
|
Thulasi
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951010
|
|
THULASI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24250320242298647
|
25/03/2024
|
Lalitha
|
1613010002WL106672
|
Lalitha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951022
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24250320242298648
|
25/03/2024
|
Vinitha
|
1613010002WL106672
|
Vinitha
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106951023
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24250320242298649
|
25/03/2024
|
Viswanathan R
|
1613010002WL106672
|
Viswanathan R
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106950990
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24250320242298650
|
25/03/2024
|
Beenakumari
|
1613010002WL106672
|
Beenakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951008
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24250320242298651
|
25/03/2024
|
Ramachandran
|
1613010002WL106672
|
Ramachandran
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951025
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24250320242298652
|
25/03/2024
|
Babu
|
1613010002WL106672
|
Babu
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106950994
|
|
BABU T
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24250320242298653
|
25/03/2024
|
Lalitha
|
1613010002WL106672
|
Lalitha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106951020
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24250320242298654
|
25/03/2024
|
Kunjumol K
|
1613010002WL106672
|
Kunjumol K
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951014
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24250320242298656
|
25/03/2024
|
Baby
|
1613010002WL106672
|
Baby
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951002
|
|
BABY S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24250320242298658
|
25/03/2024
|
Sarasa
|
1613010002WL106672
|
Sarasa
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106951006
|
|
SARASA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24250320242298659
|
25/03/2024
|
Sudhakaran
|
1613010002WL106672
|
Sudhakaran
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106951028
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24250320242298660
|
25/03/2024
|
Sumiraj
|
1613010002WL106672
|
Sumiraj
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951001
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24250320242298661
|
25/03/2024
|
Sivadasan
|
1613010002WL106672
|
Sivadasan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106951003
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24250320242298662
|
25/03/2024
|
Sidharthan
|
1613010002WL106672
|
Sidharthan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106951029
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24250320242298663
|
25/03/2024
|
Seeliya K M
|
1613010002WL106672
|
Seeliya K M
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106951027
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24250320242298665
|
25/03/2024
|
Sreedevi
|
1613010002WL106672
|
Sreedevi
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951009
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24250320242298666
|
25/03/2024
|
Vasanthakumari
|
1613010002WL106672
|
Vasanthakumari
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106951024
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24250320242298667
|
25/03/2024
|
Remadevi
|
1613010002WL106672
|
Remadevi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106951017
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8793
(Mynagappally)
|
1613010002NRG24250320242298668
|
25/03/2024
|
Baby
|
1613010002WL106672
|
Baby
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950989
|
|
BABY P
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24250320242298670
|
25/03/2024
|
Laila
|
1613010002WL106672
|
Laila
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106951007
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24250320242298672
|
25/03/2024
|
RAJENDRAN PILLAI
|
1613010002WL106672
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106950993
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24250320242298673
|
25/03/2024
|
SASIKALA R
|
1613010002WL106672
|
SASIKALA R
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106951026
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24250320242298676
|
25/03/2024
|
Maya
|
1613010002WL106672
|
Maya
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106951000
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24250320242298677
|
25/03/2024
|
Biju B
|
1613010002WL106672
|
Biju B
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106951019
|
|
BIJU B
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24250320242298679
|
25/03/2024
|
Santha
|
1613010002WL106672
|
Santha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106951011
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24250320242298675
|
25/03/2024
|
Sheebapappachan
|
1613010002WL106672
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106950991
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24250320242298655
|
25/03/2024
|
Sujatha
|
1613010002WL106672
|
Sujatha
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950998
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24250320242298657
|
25/03/2024
|
Radhamani
|
1613010002WL106672
|
Radhamani
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950992
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24250320242298664
|
25/03/2024
|
Usha
|
1613010002WL106672
|
Usha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106950995
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24250320242298678
|
25/03/2024
|
Sunitha
|
1613010002WL106672
|
Sunitha
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106950996
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24250320242298671
|
25/03/2024
|
SASIDHARAN K
|
1613010002WL106672
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106950987
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24250320242298626
|
25/03/2024
|
Sajeena
|
1613010002WL106672
|
Sajeena
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950999
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24250320242298674
|
25/03/2024
|
Ashamol
|
1613010002WL106672
|
Ashamol
|
00462
|
UCBA0002560
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106950997
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24250320242298669
|
25/03/2024
|
Ashadevi
|
1613010002WL106672
|
Ashadevi
|
00468
|
UBIN0554235
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106950986
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88110
|
88110
|
|
|
|
|
|
|
|