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-13-004-004-004/186 (Panayam)
|
1613004004NRG24170520230188987
|
18/05/2023
|
GOPALAKRISHNA PILLAI
|
1613004004WL007873
|
GOPALAKRISHNA PILLAI
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877702340
|
|
MR GOPALAKRISHNAPILLAI M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-004/152 (Panayam)
|
1613004004NRG24170520230188980
|
18/05/2023
|
Sobhana
|
1613004004WL007873
|
Sobhana
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702327
|
|
SOBHANA S,THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-004-004/156 (Panayam)
|
1613004004NRG24170520230188982
|
18/05/2023
|
SREEJA
|
1613004004WL007873
|
SREEJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702326
|
|
SREEJA
|
IDBI BANK(607095)
|
4
|
Chittumala
|
KL-13-004-004-004/157 (Panayam)
|
1613004004NRG24170520230188983
|
18/05/2023
|
MOHANAN PILLAI
|
1613004004WL007873
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877702335
|
|
MOHANAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-004-004/175 (Panayam)
|
1613004004NRG24170520230188986
|
18/05/2023
|
MANIAMMA O
|
1613004004WL007873
|
MANIAMMA O
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877702334
|
|
MRS MANI AMMA O
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-004-004/191 (Panayam)
|
1613004004NRG24170520230188989
|
18/05/2023
|
SUSHEELA
|
1613004004WL007873
|
SUSHEELA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877702331
|
|
SUSEELA T
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-004-004/194 (Panayam)
|
1613004004NRG24170520230188990
|
18/05/2023
|
PRAJITHA G
|
1613004004WL007873
|
PRAJITHA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702337
|
|
PRAJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-004/195 (Panayam)
|
1613004004NRG24170520230188991
|
18/05/2023
|
NANDINI
|
1613004004WL007873
|
NANDINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702324
|
|
NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-004/218 (Panayam)
|
1613004004NRG24170520230188993
|
18/05/2023
|
THULASI BHAI
|
1613004004WL007873
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702330
|
|
THULASI BHAI
|
DHANALAXMI BANK(607239)
|
10
|
Chittumala
|
KL-13-004-004-004/230 (Panayam)
|
1613004004NRG24170520230188995
|
18/05/2023
|
REMYA S
|
1613004004WL007873
|
REMYA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702333
|
|
REMYA S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-004-004/235 (Panayam)
|
1613004004NRG24170520230188996
|
18/05/2023
|
SUJITHA
|
1613004004WL007873
|
SUJITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702332
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-004-004/243 (Panayam)
|
1613004004NRG24170520230188998
|
18/05/2023
|
USHAKUMARI A
|
1613004004WL007873
|
USHAKUMARI A
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702325
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-004-004/251 (Panayam)
|
1613004004NRG24170520230189000
|
18/05/2023
|
MINIKUMARI O
|
1613004004WL007873
|
MINIKUMARI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702338
|
|
MINI KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-004-004/300 (Panayam)
|
1613004004NRG24170520230189002
|
18/05/2023
|
Parukkuttiyamma
|
1613004004WL007873
|
Parukkuttiyamma
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702339
|
|
PARUKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-004-005/218 (Panayam)
|
1613004004NRG24170520230189024
|
18/05/2023
|
Tharabahi . C
|
1613004004WL007873
|
Tharabahi . C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877702323
|
|
THARA BAI C
|
KERALA GRAMIN BANK(607476)
|
16
|
Chittumala
|
KL-13-004-004-005/227 (Panayam)
|
1613004004NRG24170520230189025
|
18/05/2023
|
SUDHARMINI
|
1613004004WL007873
|
SUDHARMINI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702328
|
|
SUDHARMMINI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-004-005/273 (Panayam)
|
1613004004NRG24170520230189026
|
18/05/2023
|
SHEELA P
|
1613004004WL007873
|
SHEELA P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702329
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-004-006/218 (Panayam)
|
1613004004NRG24170520230189027
|
18/05/2023
|
AJITHA G
|
1613004004WL007873
|
AJITHA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702336
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
19
|
Chittumala
|
KL-13-004-004-004/174 (Panayam)
|
1613004004NRG24170520230188985
|
18/05/2023
|
RAJALEKSHNI S
|
1613004004WL007873
|
RAJALEKSHNI S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702342
|
|
RAJALEKSHMI S
|
IDBI BANK(607095)
|
20
|
Chittumala
|
KL-13-004-004-004/190 (Panayam)
|
1613004004NRG24170520230188988
|
18/05/2023
|
GEETHA
|
1613004004WL007873
|
GEETHA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702343
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-004/39 (Panayam)
|
1613004004NRG24170520230189006
|
18/05/2023
|
Mini S
|
1613004004WL007873
|
Mini S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702341
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-004/40 (Panayam)
|
1613004004NRG24170520230189008
|
18/05/2023
|
LATHIKA KUMARI
|
1613004004WL007873
|
LATHIKA KUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702375
|
|
MRS LATHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-004/100 (Panayam)
|
1613004004NRG24170520230188974
|
18/05/2023
|
Suvarnakumary
|
1613004004WL007873
|
Suvarnakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877702372
|
|
MRS SUVARNAKUMARY R
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-004/103 (Panayam)
|
1613004004NRG24170520230188975
|
18/05/2023
|
Mini O
|
1613004004WL007873
|
Mini O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702344
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-004/120 (Panayam)
|
1613004004NRG24170520230188976
|
18/05/2023
|
Pramod L V
|
1613004004WL007873
|
Pramod L V
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877702346
|
|
MR PRAMOD L V
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-004/14 (Panayam)
|
1613004004NRG24170520230188977
|
18/05/2023
|
Anitha Kumary
|
1613004004WL007873
|
Anitha Kumary
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877702352
|
|
ANITHA KUMARI
|
BANK OF INDIA(508505)
|
27
|
Chittumala
|
KL-13-004-004-004/142 (Panayam)
|
1613004004NRG24170520230188978
|
18/05/2023
|
SHYLAJA
|
1613004004WL007873
|
SHYLAJA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877702376
|
|
SHYLAJA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-004-004/15 (Panayam)
|
1613004004NRG24170520230188979
|
18/05/2023
|
Vasanthakumary
|
1613004004WL007873
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702369
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Chittumala
|
KL-13-004-004-004/153 (Panayam)
|
1613004004NRG24170520230188981
|
18/05/2023
|
Vinod S
|
1613004004WL007873
|
Vinod S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877702345
|
|
MR VINOD S
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-004/17 (Panayam)
|
1613004004NRG24170520230188984
|
18/05/2023
|
Lalithabai
|
1613004004WL007873
|
Lalithabai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702359
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-004-004/21 (Panayam)
|
1613004004NRG24170520230188992
|
18/05/2023
|
Sujitha A
|
1613004004WL007873
|
Sujitha A
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877702361
|
|
SUJITHA
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Chittumala
|
KL-13-004-004-004/22 (Panayam)
|
1613004004NRG24170520230188994
|
18/05/2023
|
Ambili Rajeev
|
1613004004WL007873
|
Ambili Rajeev
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877702348
|
|
S AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-004-004/25 (Panayam)
|
1613004004NRG24170520230188999
|
18/05/2023
|
Leelamma K
|
1613004004WL007873
|
Leelamma K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702365
|
|
LEELAMMA KUNJU MON
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-004-004/27 (Panayam)
|
1613004004NRG24170520230189001
|
18/05/2023
|
Sindhu S J
|
1613004004WL007873
|
Sindhu S J
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702368
|
|
Sindhu S J
|
DHANALAXMI BANK(607239)
|
35
|
Chittumala
|
KL-13-004-004-004/31 (Panayam)
|
1613004004NRG24170520230189003
|
18/05/2023
|
Prasanna Kumary
|
1613004004WL007873
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702377
|
|
MRS PRASANNA P
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-004/33 (Panayam)
|
1613004004NRG24170520230189004
|
18/05/2023
|
Komala B
|
1613004004WL007873
|
Komala B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702362
|
|
KOMALAVALLY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-004-004/35 (Panayam)
|
1613004004NRG24170520230189005
|
18/05/2023
|
Manomani
|
1613004004WL007873
|
Manomani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702366
|
|
MRS MANOMANI RAMANAN
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-004/4 (Panayam)
|
1613004004NRG24170520230189007
|
18/05/2023
|
Lissa
|
1613004004WL007873
|
Lissa
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702356
|
|
Lissa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Chittumala
|
KL-13-004-004-004/41 (Panayam)
|
1613004004NRG24170520230189009
|
18/05/2023
|
Sheeja
|
1613004004WL007873
|
Sheeja
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702351
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-004-004/45 (Panayam)
|
1613004004NRG24170520230189010
|
18/05/2023
|
Saraswathy
|
1613004004WL007873
|
Saraswathy
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877702349
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
41
|
Chittumala
|
KL-13-004-004-004/47 (Panayam)
|
1613004004NRG24170520230189011
|
18/05/2023
|
Vijaya Kumari Amma
|
1613004004WL007873
|
Vijaya Kumari Amma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877702364
|
|
MRS VIJAYA KUMARI AMMA SASIDHARAN 205885
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-004-004/50 (Panayam)
|
1613004004NRG24170520230189013
|
18/05/2023
|
Vasantha
|
1613004004WL007873
|
Vasantha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702367
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-004/51 (Panayam)
|
1613004004NRG24170520230189014
|
18/05/2023
|
Radhamani Aamma
|
1613004004WL007873
|
Radhamani Aamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702353
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-004-004/56 (Panayam)
|
1613004004NRG24170520230189015
|
18/05/2023
|
Ambili
|
1613004004WL007873
|
Ambili
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877702363
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-004-004/59 (Panayam)
|
1613004004NRG24170520230189016
|
18/05/2023
|
Sreekumary
|
1613004004WL007873
|
Sreekumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702360
|
|
MRS SREEKUMARI CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-004-004/6 (Panayam)
|
1613004004NRG24170520230189017
|
18/05/2023
|
Radhamani
|
1613004004WL007873
|
Radhamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702358
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-004-004/6 (Panayam)
|
1613004004NRG24170520230189018
|
18/05/2023
|
SUDHAKARAN
|
1613004004WL007873
|
SUDHAKARAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702373
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-004-004/60 (Panayam)
|
1613004004NRG24170520230189019
|
18/05/2023
|
Laly James
|
1613004004WL007873
|
Laly James
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702350
|
|
MRS LALY
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-004-004/61 (Panayam)
|
1613004004NRG24170520230189020
|
18/05/2023
|
Mini Babu
|
1613004004WL007873
|
Mini Babu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702354
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-004-004/64 (Panayam)
|
1613004004NRG24170520230189021
|
18/05/2023
|
Renuka kumary
|
1613004004WL007873
|
Renuka kumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702355
|
|
Renuka kumary
|
DHANALAXMI BANK(607239)
|
51
|
Chittumala
|
KL-13-004-004-004/78 (Panayam)
|
1613004004NRG24170520230189022
|
18/05/2023
|
Vasanthakumary
|
1613004004WL007873
|
Vasanthakumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702371
|
|
VASANTHAKUMARI N
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Chittumala
|
KL-13-004-004-004/85 (Panayam)
|
1613004004NRG24170520230189023
|
18/05/2023
|
SREEKALA
|
1613004004WL007873
|
SREEKALA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702370
|
|
SREEKALA T
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Chittumala
|
KL-13-004-004-014/6 (Panayam)
|
1613004004NRG24170520230189030
|
18/05/2023
|
Indirayamma
|
1613004004WL007873
|
Indirayamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877702357
|
|
MRS O INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-004-004/236 (Panayam)
|
1613004004NRG24170520230188997
|
18/05/2023
|
VANAJA B
|
1613004004WL007873
|
VANAJA B
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702347
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-004-013/107 (Panayam)
|
1613004004NRG24170520230189029
|
18/05/2023
|
Lalithabai S
|
1613004004WL007873
|
Lalithabai S
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702374
|
|
LALITHAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-004-004/49 (Panayam)
|
1613004004NRG24170520230189012
|
18/05/2023
|
MANIYAN PILLAI
|
1613004004WL007873
|
MANIYAN PILLAI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877702322
|
|
MANIYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|