|
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-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24010320242164339
|
01/03/2024
|
PRABHAKARAN PILLAI
|
1613010003WL097230
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816662
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24010320242164350
|
01/03/2024
|
SARITHA B
|
1613010003WL097230
|
SARITHA B
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103816663
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24010320242164357
|
01/03/2024
|
KUNJU KUNJU S
|
1613010003WL097230
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816666
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24010320242164374
|
01/03/2024
|
Selvamma
|
1613010003WL097230
|
Selvamma
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816667
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24010320242164389
|
01/03/2024
|
RAJENDRA KURUP
|
1613010003WL097230
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103816668
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24010320242164371
|
01/03/2024
|
Baby C
|
1613010003WL097230
|
Baby C
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816670
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24010320242164379
|
01/03/2024
|
MARIYAMMA
|
1613010003WL097230
|
MARIYAMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816672
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24010320242164378
|
01/03/2024
|
Shaji
|
1613010003WL097230
|
Shaji
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816671
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24010320242164382
|
01/03/2024
|
lathikabhai amma
|
1613010003WL097230
|
lathikabhai amma
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103816711
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24010320242164383
|
01/03/2024
|
Sosamma
|
1613010003WL097230
|
Sosamma
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816712
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24010320242164384
|
01/03/2024
|
Sreekala
|
1613010003WL097230
|
Sreekala
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103816675
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24010320242164385
|
01/03/2024
|
kesava pillai
|
1613010003WL097230
|
kesava pillai
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816673
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24010320242164390
|
01/03/2024
|
GEETHA SUKUMARAN
|
1613010003WL097230
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3103816674
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24010320242164376
|
01/03/2024
|
Jayaprabha
|
1613010003WL097230
|
Jayaprabha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816661
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24010320242164377
|
01/03/2024
|
Krishnamma
|
1613010003WL097230
|
Krishnamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816660
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24010320242164387
|
01/03/2024
|
Sabeela
|
1613010003WL097230
|
Sabeela
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816665
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24010320242164391
|
01/03/2024
|
RASHEEDA
|
1613010003WL097230
|
RASHEEDA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816664
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3203
(Poruvazhy)
|
1613010003NRG24010320242164340
|
01/03/2024
|
SHEEJA KUMARI.D
|
1613010003WL097230
|
SHEEJA KUMARI.D
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103816680
|
|
MRS SHEEJA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24010320242164341
|
01/03/2024
|
INDIRAYAMMA
|
1613010003WL097230
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816695
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3208
(Poruvazhy)
|
1613010003NRG24010320242164342
|
01/03/2024
|
BINDHU.
|
1613010003WL097230
|
BINDHU.
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816676
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24010320242164343
|
01/03/2024
|
sunithamma
|
1613010003WL097230
|
sunithamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816691
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24010320242164345
|
01/03/2024
|
RAGINI.M
|
1613010003WL097230
|
RAGINI.M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816686
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24010320242164346
|
01/03/2024
|
SHYLAJA BEEVI
|
1613010003WL097230
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103816693
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24010320242164347
|
01/03/2024
|
MINIMOL
|
1613010003WL097230
|
MINIMOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816690
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24010320242164348
|
01/03/2024
|
VASANTHA KUMARY
|
1613010003WL097230
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816688
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24010320242164349
|
01/03/2024
|
ASEENA S
|
1613010003WL097230
|
ASEENA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816683
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24010320242164351
|
01/03/2024
|
SHEELA
|
1613010003WL097230
|
SHEELA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103816677
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24010320242164352
|
01/03/2024
|
RAJI V
|
1613010003WL097230
|
RAJI V
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103816682
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24010320242164353
|
01/03/2024
|
VALSALA KUMARI.V
|
1613010003WL097230
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816679
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24010320242164354
|
01/03/2024
|
SANTHA KUMARI
|
1613010003WL097230
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816689
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24010320242164355
|
01/03/2024
|
MINIKUMARY.R
|
1613010003WL097230
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103816696
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24010320242164356
|
01/03/2024
|
RABEKKA.R
|
1613010003WL097230
|
RABEKKA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816687
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24010320242164358
|
01/03/2024
|
SANTHA VK
|
1613010003WL097230
|
SANTHA VK
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816694
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3240
(Poruvazhy)
|
1613010003NRG24010320242164359
|
01/03/2024
|
PATHMAVATHY AMMA
|
1613010003WL097230
|
PATHMAVATHY AMMA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103816684
|
|
MRS PADMAVATHY AMMA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24010320242164360
|
01/03/2024
|
SAJIDA
|
1613010003WL097230
|
SAJIDA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816681
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24010320242164361
|
01/03/2024
|
SALEENA.S
|
1613010003WL097230
|
SALEENA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816697
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24010320242164362
|
01/03/2024
|
GEETHA KUMARI K
|
1613010003WL097230
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816692
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24010320242164363
|
01/03/2024
|
Sheelakumari
|
1613010003WL097230
|
Sheelakumari
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816699
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24010320242164364
|
01/03/2024
|
KUNJUMOL.K.C
|
1613010003WL097230
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816700
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24010320242164365
|
01/03/2024
|
BEENA KUMARI
|
1613010003WL097230
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816701
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24010320242164366
|
01/03/2024
|
LEENA BHAI .O
|
1613010003WL097230
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103816702
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24010320242164367
|
01/03/2024
|
SULAJA T
|
1613010003WL097230
|
SULAJA T
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103816706
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24010320242164368
|
01/03/2024
|
REMADEVI.P
|
1613010003WL097230
|
REMADEVI.P
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103816705
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24010320242164369
|
01/03/2024
|
RASEENA.B
|
1613010003WL097230
|
RASEENA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816703
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24010320242164370
|
01/03/2024
|
MARIYAMMA JOY
|
1613010003WL097230
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816685
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24010320242164373
|
01/03/2024
|
THANKACHAN
|
1613010003WL097230
|
THANKACHAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816698
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24010320242164380
|
01/03/2024
|
AMBIKA
|
1613010003WL097230
|
AMBIKA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103816709
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24010320242164381
|
01/03/2024
|
MINI
|
1613010003WL097230
|
MINI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816708
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24010320242164388
|
01/03/2024
|
LETHA K
|
1613010003WL097230
|
LETHA K
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103816707
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54080
|
54080
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24010320242164344
|
01/03/2024
|
SUBHADRA B
|
1613010003WL097230
|
SUBHADRA B
|
00415
|
SBIN0071240
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103816678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24010320242164375
|
01/03/2024
|
BIJI K
|
1613010003WL097230
|
BIJI K
|
00415
|
SBIN0071240
|
2240
|
2240
|
Rejected
|
19/04/2024
|
|
3103816704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24010320242164386
|
01/03/2024
|
Sabeena a
|
1613010003WL097230
|
Sabeena a
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103816710
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24010320242164372
|
01/03/2024
|
MAYA L
|
1613010003WL097230
|
MAYA L
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103816669
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|