|
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
|
KANIYAMBADI
|
TN-05-002-026-026/159
(VEPPAMPET)
|
2905002000NRG23251120223198320
|
25/11/2022
|
M.SAROJA
|
2905002WL070407
|
M.SAROJA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.SAROJA
|
INDIAN BANK(607105)
|
|
2
|
KANIYAMBADI
|
TN-05-002-026-026/331
(VEPPAMPET)
|
2905002000NRG23251120223198328
|
25/11/2022
|
AMBIKA
|
2905002WL070407
|
AMBIKA
|
00176
|
IDIB000P131
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-026-026/490
(VEPPAMPET)
|
2905002000NRG23251120223198336
|
25/11/2022
|
G.MALAR
|
2905002WL070407
|
G.MALAR
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
KANIYAMBADI
|
TN-05-002-026-004/817
(VEPPAMPET)
|
2905002000NRG23251120223198301
|
25/11/2022
|
DEVAI
|
2905002WL070407
|
DEVAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
DEVAI
|
KARUR VYSA BANK(607100)
|
|
5
|
KANIYAMBADI
|
TN-05-002-026-006/492-B
(VEPPAMPET)
|
2905002000NRG23251120223198307
|
25/11/2022
|
LAKSHMI
|
2905002WL070407
|
LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-026-006/909
(VEPPAMPET)
|
2905002000NRG23251120223198308
|
25/11/2022
|
SATHIYA
|
2905002WL070407
|
SATHIYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-026-026/1
(VEPPAMPET)
|
2905002000NRG23251120223198310
|
25/11/2022
|
S.AMSHA
|
2905002WL070407
|
S.AMSHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.AMSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIYAMBADI
|
TN-05-002-026-026/10
(VEPPAMPET)
|
2905002000NRG23251120223198311
|
25/11/2022
|
M.SANTHA
|
2905002WL070407
|
M.SANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIYAMBADI
|
TN-05-002-026-026/107
(VEPPAMPET)
|
2905002000NRG23251120223198312
|
25/11/2022
|
D.CINAPAPPA
|
2905002WL070407
|
D.CINAPAPPA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
D.CINAPAPPA
|
INDIAN BANK(607105)
|
|
10
|
KANIYAMBADI
|
TN-05-002-026-026/114
(VEPPAMPET)
|
2905002000NRG23251120223198313
|
25/11/2022
|
S.VASANTHA
|
2905002WL070407
|
S.VASANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-026-026/12
(VEPPAMPET)
|
2905002000NRG23251120223198314
|
25/11/2022
|
P.AMUDHA
|
2905002WL070407
|
P.AMUDHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANIYAMBADI
|
TN-05-002-026-026/127
(VEPPAMPET)
|
2905002000NRG23251120223198315
|
25/11/2022
|
P.PUSHPA
|
2905002WL070407
|
P.PUSHPA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
P.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIYAMBADI
|
TN-05-002-026-026/128
(VEPPAMPET)
|
2905002000NRG23251120223198316
|
25/11/2022
|
V.UMAMAGESWARI
|
2905002WL070407
|
V.UMAMAGESWARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.UMAMAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIYAMBADI
|
TN-05-002-026-026/133
(VEPPAMPET)
|
2905002000NRG23251120223198317
|
25/11/2022
|
S.CHANDIRA
|
2905002WL070407
|
S.CHANDIRA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.CHANDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANIYAMBADI
|
TN-05-002-026-026/135
(VEPPAMPET)
|
2905002000NRG23251120223198318
|
25/11/2022
|
E.SANTHI
|
2905002WL070407
|
E.SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIYAMBADI
|
TN-05-002-026-026/158
(VEPPAMPET)
|
2905002000NRG23251120223198319
|
25/11/2022
|
M.KUTTY
|
2905002WL070407
|
M.KUTTY
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANIYAMBADI
|
TN-05-002-026-026/161
(VEPPAMPET)
|
2905002000NRG23251120223198321
|
25/11/2022
|
C.MARAGATHAM
|
2905002WL070407
|
C.MARAGATHAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.MARAGATHAM
|
FEDERAL BANK(607165)
|
|
18
|
KANIYAMBADI
|
TN-05-002-026-026/203
(VEPPAMPET)
|
2905002000NRG23251120223198322
|
25/11/2022
|
SARASWATHI
|
2905002WL070407
|
SARASWATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIYAMBADI
|
TN-05-002-026-026/233
(VEPPAMPET)
|
2905002000NRG23251120223198323
|
25/11/2022
|
S.CINNAPONNU
|
2905002WL070407
|
S.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.CINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-026-026/3
(VEPPAMPET)
|
2905002000NRG23251120223198324
|
25/11/2022
|
M.ANDAL
|
2905002WL070407
|
M.ANDAL
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANIYAMBADI
|
TN-05-002-026-026/309
(VEPPAMPET)
|
2905002000NRG23251120223198325
|
25/11/2022
|
G.SUSEELA
|
2905002WL070407
|
G.SUSEELA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
G.SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIYAMBADI
|
TN-05-002-026-026/310
(VEPPAMPET)
|
2905002000NRG23251120223198326
|
25/11/2022
|
A.REKHA
|
2905002WL070407
|
A.REKHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
A.REKHA
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-026-026/315
(VEPPAMPET)
|
2905002000NRG23251120223198327
|
25/11/2022
|
S.SASIKALA
|
2905002WL070407
|
S.SASIKALA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIYAMBADI
|
TN-05-002-026-026/351
(VEPPAMPET)
|
2905002000NRG23251120223198329
|
25/11/2022
|
K.ANJALI
|
2905002WL070407
|
K.ANJALI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANIYAMBADI
|
TN-05-002-026-026/379
(VEPPAMPET)
|
2905002000NRG23251120223198330
|
25/11/2022
|
S.ARPUTHAM
|
2905002WL070407
|
S.ARPUTHAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.ARPUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANIYAMBADI
|
TN-05-002-026-026/4
(VEPPAMPET)
|
2905002000NRG23251120223198331
|
25/11/2022
|
SUMATHI
|
2905002WL070407
|
SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANIYAMBADI
|
TN-05-002-026-026/44
(VEPPAMPET)
|
2905002000NRG23251120223198332
|
25/11/2022
|
E.CINNAPONNU
|
2905002WL070407
|
E.CINNAPONNU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
E.CINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIYAMBADI
|
TN-05-002-026-026/484
(VEPPAMPET)
|
2905002000NRG23251120223198333
|
25/11/2022
|
R.PADMA
|
2905002WL070407
|
R.PADMA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
R.PADMA
|
INDIAN BANK(607105)
|
|
29
|
KANIYAMBADI
|
TN-05-002-026-026/485
(VEPPAMPET)
|
2905002000NRG23251120223198334
|
25/11/2022
|
MALTHI
|
2905002WL070407
|
MALTHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANIYAMBADI
|
TN-05-002-026-026/487
(VEPPAMPET)
|
2905002000NRG23251120223198335
|
25/11/2022
|
V.PAVUN
|
2905002WL070407
|
V.PAVUN
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
V.PAVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANIYAMBADI
|
TN-05-002-026-026/491
(VEPPAMPET)
|
2905002000NRG23251120223198337
|
25/11/2022
|
ROSE
|
2905002WL070407
|
ROSE
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANIYAMBADI
|
TN-05-002-026-026/493
(VEPPAMPET)
|
2905002000NRG23251120223198338
|
25/11/2022
|
M.VIJAYA
|
2905002WL070407
|
M.VIJAYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-026-026/503
(VEPPAMPET)
|
2905002000NRG23251120223198339
|
25/11/2022
|
R.RENUKA
|
2905002WL070407
|
R.RENUKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
R.RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANIYAMBADI
|
TN-05-002-026-026/51
(VEPPAMPET)
|
2905002000NRG23251120223198340
|
25/11/2022
|
C.NATHIYA
|
2905002WL070407
|
C.NATHIYA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
C.NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANIYAMBADI
|
TN-05-002-026-026/510
(VEPPAMPET)
|
2905002000NRG23251120223198341
|
25/11/2022
|
S.MEENAKSHI
|
2905002WL070407
|
S.MEENAKSHI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANIYAMBADI
|
TN-05-002-026-026/514
(VEPPAMPET)
|
2905002000NRG23251120223198342
|
25/11/2022
|
G.KUPPU
|
2905002WL070407
|
G.KUPPU
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.KUPPU
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-026-026/516
(VEPPAMPET)
|
2905002000NRG23251120223198343
|
25/11/2022
|
M.SANTHABAI
|
2905002WL070407
|
M.SANTHABAI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIYAMBADI
|
TN-05-002-026-026/525
(VEPPAMPET)
|
2905002000NRG23251120223198344
|
25/11/2022
|
SAMANTHA
|
2905002WL070407
|
SAMANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAMANTHA
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-026-026/533
(VEPPAMPET)
|
2905002000NRG23251120223198345
|
25/11/2022
|
M.LALITHA
|
2905002WL070407
|
M.LALITHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.LALITHA
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-026-026/552
(VEPPAMPET)
|
2905002000NRG23251120223198346
|
25/11/2022
|
S.MALLIGA
|
2905002WL070407
|
S.MALLIGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
S.MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANIYAMBADI
|
TN-05-002-026-026/690
(VEPPAMPET)
|
2905002000NRG23251120223198347
|
25/11/2022
|
J.SASIKALA
|
2905002WL070407
|
J.SASIKALA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANIYAMBADI
|
TN-05-002-026-026/692
(VEPPAMPET)
|
2905002000NRG23251120223198348
|
25/11/2022
|
SANTHI
|
2905002WL070407
|
SANTHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANIYAMBADI
|
TN-05-002-026-026/693
(VEPPAMPET)
|
2905002000NRG23251120223198349
|
25/11/2022
|
M.DHANALAKSHMI
|
2905002WL070407
|
M.DHANALAKSHMI
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANIYAMBADI
|
TN-05-002-026-026/696
(VEPPAMPET)
|
2905002000NRG23251120223198350
|
25/11/2022
|
M.SAVITHRI
|
2905002WL070407
|
M.SAVITHRI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANIYAMBADI
|
TN-05-002-026-026/697
(VEPPAMPET)
|
2905002000NRG23251120223198351
|
25/11/2022
|
J.LAKSHMI
|
2905002WL070407
|
J.LAKSHMI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
J.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANIYAMBADI
|
TN-05-002-026-026/7
(VEPPAMPET)
|
2905002000NRG23251120223198352
|
25/11/2022
|
M.PREMA
|
2905002WL070407
|
M.PREMA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
M.PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANIYAMBADI
|
TN-05-002-026-026/702
(VEPPAMPET)
|
2905002000NRG23251120223198353
|
25/11/2022
|
SANGETHA
|
2905002WL070407
|
SANGETHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANGETHA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-026-026/772
(VEPPAMPET)
|
2905002000NRG23251120223198354
|
25/11/2022
|
M.RADHIKA
|
2905002WL070407
|
M.RADHIKA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.RADHIKA
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-026-026/806
(VEPPAMPET)
|
2905002000NRG23251120223198355
|
25/11/2022
|
THILAGA
|
2905002WL070407
|
THILAGA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANIYAMBADI
|
TN-05-002-026-026/828
(VEPPAMPET)
|
2905002000NRG23251120223198356
|
25/11/2022
|
PATHIPORNAM
|
2905002WL070407
|
PATHIPORNAM
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
PATHIPORNAM
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-026-026/831
(VEPPAMPET)
|
2905002000NRG23251120223198357
|
25/11/2022
|
RATHIKA
|
2905002WL070407
|
RATHIKA
|
00176
|
IDIB000V046
|
760
|
760
|
Processed
|
10/12/2022
|
|
026442813
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
52
|
KANIYAMBADI
|
TN-05-002-026-026/93
(VEPPAMPET)
|
2905002000NRG23251120223198358
|
25/11/2022
|
S.SUMATHI
|
2905002WL070407
|
S.SUMATHI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
S.SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-026-027/745-A
(VEPPAMPET)
|
2905002000NRG23251120223198362
|
25/11/2022
|
SANKARI
|
2905002WL070407
|
SANKARI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANIYAMBADI
|
TN-05-002-026-027/869
(VEPPAMPET)
|
2905002000NRG23251120223198364
|
25/11/2022
|
EZHILRASI
|
2905002WL070407
|
EZHILRASI
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
10/12/2022
|
|
026442813
|
|
EZHILRASI
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-026-029/204-A
(VEPPAMPET)
|
2905002000NRG23251120223198366
|
25/11/2022
|
SHANTHA
|
2905002WL070407
|
SHANTHA
|
00176
|
IDIB000V046
|
950
|
950
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50540
|
50540
|
|
|
|
|
|
|
|