|
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
|
Anchal
|
KL-13-001-003-004/173
(Aryankavu)
|
1613001003NRG24310520230277873
|
01/06/2023
|
Lathikakumary
|
1613001003WL011502
|
Lathikakumary
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683672
|
|
Mrs. LATHIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-004/43
(Aryankavu)
|
1613001003NRG24310520230277169
|
01/06/2023
|
Babay raju
|
1613001003WL011472
|
Babay raju
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683640
|
|
Mrs. BABY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-006/109
(Aryankavu)
|
1613001003NRG24310520230277874
|
01/06/2023
|
Palani
|
1613001003WL011502
|
Palani
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683732
|
|
Mr. PALANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24310520230277876
|
01/06/2023
|
philip
|
1613001003WL011502
|
philip
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683637
|
|
Mr. PHILIP T M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/11
(Aryankavu)
|
1613001003NRG24310520230277875
|
01/06/2023
|
Sosamma
|
1613001003WL011502
|
Sosamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683656
|
|
Mrs. SOSAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/110
(Aryankavu)
|
1613001003NRG24310520230277877
|
01/06/2023
|
Anila Prasad
|
1613001003WL011502
|
Anila Prasad
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683657
|
|
Mrs. ANILA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-006/12
(Aryankavu)
|
1613001003NRG24310520230277170
|
01/06/2023
|
leelamma
|
1613001003WL011472
|
leelamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388683638
|
|
Mrs. LEELAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/121
(Aryankavu)
|
1613001003NRG24310520230277878
|
01/06/2023
|
biji
|
1613001003WL011502
|
biji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683652
|
|
Mrs. BIJI MOLE.K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/125
(Aryankavu)
|
1613001003NRG24310520230277879
|
01/06/2023
|
Lubina
|
1613001003WL011502
|
Lubina
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683654
|
|
Mrs. LUBINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/13
(Aryankavu)
|
1613001003NRG24310520230277171
|
01/06/2023
|
thulasibhayi
|
1613001003WL011472
|
thulasibhayi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388683673
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-006/137
(Aryankavu)
|
1613001003NRG24310520230277880
|
01/06/2023
|
Satheesh
|
1613001003WL011502
|
Satheesh
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683717
|
|
Mr. SATHEESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/15
(Aryankavu)
|
1613001003NRG24310520230277881
|
01/06/2023
|
rahelamma
|
1613001003WL011502
|
rahelamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683641
|
|
RAHELAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/155
(Aryankavu)
|
1613001003NRG24310520230277882
|
01/06/2023
|
Reghunatha Pillai
|
1613001003WL011502
|
Reghunatha Pillai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683699
|
|
Mr. REGHUNATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24310520230277883
|
01/06/2023
|
Remya
|
1613001003WL011502
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683722
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/172
(Aryankavu)
|
1613001003NRG24310520230277884
|
01/06/2023
|
Annamma Abraham
|
1613001003WL011502
|
Annamma Abraham
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683658
|
|
Mr. ANNAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/176
(Aryankavu)
|
1613001003NRG24310520230277885
|
01/06/2023
|
Shahul Hameed Rowther
|
1613001003WL011502
|
Shahul Hameed Rowther
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683681
|
|
Mr. SHAHUL HAMEED ROWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-006/179
(Aryankavu)
|
1613001003NRG24310520230277172
|
01/06/2023
|
Roy Joseph
|
1613001003WL011472
|
Roy Joseph
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683639
|
|
Mr. ROY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-006/180
(Aryankavu)
|
1613001003NRG24310520230277886
|
01/06/2023
|
SUMA
|
1613001003WL011502
|
SUMA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683642
|
|
MRS SUMA SUMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-003-006/181
(Aryankavu)
|
1613001003NRG24310520230277887
|
01/06/2023
|
JULY MATHEW
|
1613001003WL011502
|
JULY MATHEW
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683655
|
|
Mrs. JOOLI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/187
(Aryankavu)
|
1613001003NRG24310520230277173
|
01/06/2023
|
N. Maniyamma
|
1613001003WL011472
|
N. Maniyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683685
|
|
Mrs. MONYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/189
(Aryankavu)
|
1613001003NRG24310520230277174
|
01/06/2023
|
Vijayamma
|
1613001003WL011472
|
Vijayamma
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388683721
|
|
Mrs. VIJAYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24310520230277888
|
01/06/2023
|
Kavitha
|
1613001003WL011502
|
Kavitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683659
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24310520230277890
|
01/06/2023
|
Amruthalingam
|
1613001003WL011502
|
Amruthalingam
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683636
|
|
Mr. AMIRTHALINGAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-006/193
(Aryankavu)
|
1613001003NRG24310520230277889
|
01/06/2023
|
Eswari
|
1613001003WL011502
|
Eswari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683643
|
|
Mrs. ESWARI AMRUTHALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/197
(Aryankavu)
|
1613001003NRG24310520230277175
|
01/06/2023
|
blesy joseph
|
1613001003WL011472
|
blesy joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683674
|
|
Mrs. BLESSY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/2
(Aryankavu)
|
1613001003NRG24310520230277176
|
01/06/2023
|
Manju Dharman
|
1613001003WL011472
|
Manju Dharman
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683660
|
|
MRS MANJU C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-006/202
(Aryankavu)
|
1613001003NRG24310520230277177
|
01/06/2023
|
Thankamani
|
1613001003WL011472
|
Thankamani
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683678
|
|
Mrs. THANKAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-006/21
(Aryankavu)
|
1613001003NRG24310520230277178
|
01/06/2023
|
Bindhu
|
1613001003WL011472
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683644
|
|
BINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-006/210
(Aryankavu)
|
1613001003NRG24310520230277179
|
01/06/2023
|
Sherly Abraham
|
1613001003WL011472
|
Sherly Abraham
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683679
|
|
Mrs. SHERLY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-006/22
(Aryankavu)
|
1613001003NRG24310520230277180
|
01/06/2023
|
sindhu
|
1613001003WL011472
|
sindhu
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683645
|
|
Ms. SINDHU SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-006/223
(Aryankavu)
|
1613001003NRG24310520230277181
|
01/06/2023
|
Jose. T
|
1613001003WL011472
|
Jose. T
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388683653
|
|
Mr. Jose T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-006/225
(Aryankavu)
|
1613001003NRG24310520230277182
|
01/06/2023
|
Remya
|
1613001003WL011472
|
Remya
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683686
|
|
REMYA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24310520230277891
|
01/06/2023
|
ajitha
|
1613001003WL011502
|
ajitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683661
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-003-006/233
(Aryankavu)
|
1613001003NRG24310520230277892
|
01/06/2023
|
Vasanthakumari
|
1613001003WL011502
|
Vasanthakumari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683709
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-006/24
(Aryankavu)
|
1613001003NRG24310520230277183
|
01/06/2023
|
kumari murugan
|
1613001003WL011472
|
kumari murugan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683646
|
|
KUMARI MURUKAN
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-003-006/250
(Aryankavu)
|
1613001003NRG24310520230277893
|
01/06/2023
|
Monachan
|
1613001003WL011502
|
Monachan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683683
|
|
MR MONACHAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-006/251
(Kulathupuzha)
|
1613001003NRG24310520230277184
|
01/06/2023
|
Bindhu. S
|
1613001003WL011472
|
Bindhu. S
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388683682
|
|
Mrs. Bindhu S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-006/26
(Aryankavu)
|
1613001003NRG24310520230277185
|
01/06/2023
|
Prasannaakumari
|
1613001003WL011472
|
Prasannaakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683662
|
|
Mrs. PRASANNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24310520230277894
|
01/06/2023
|
Jayanthy. S
|
1613001003WL011502
|
Jayanthy. S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683724
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-003-006/264
(Aryankavu)
|
1613001003NRG24310520230277895
|
01/06/2023
|
Rosamma
|
1613001003WL011502
|
Rosamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683680
|
|
Mrs. ROSAMMA W/O GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-006/27
(Aryankavu)
|
1613001003NRG24310520230277186
|
01/06/2023
|
lalitha
|
1613001003WL011472
|
lalitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683666
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-006/27
(Aryankavu)
|
1613001003NRG24310520230277187
|
01/06/2023
|
Remani
|
1613001003WL011472
|
Remani
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388683719
|
|
Mrs. RAMANI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-006/28
(Aryankavu)
|
1613001003NRG24310520230277188
|
01/06/2023
|
vasumathi
|
1613001003WL011472
|
vasumathi
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2388683667
|
|
Mrs. Vasumathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-006/286
(Aryankavu)
|
1613001003NRG24310520230277896
|
01/06/2023
|
Santhanamari
|
1613001003WL011502
|
Santhanamari
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683725
|
|
SANTHANAMARI M D O MOTTAIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Anchal
|
KL-13-001-003-006/287
(Aryankavu)
|
1613001003NRG24310520230277189
|
01/06/2023
|
Bijimol
|
1613001003WL011472
|
Bijimol
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683684
|
|
Mrs. BIJI MOL RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-006/29
(Aryankavu)
|
1613001003NRG24310520230277897
|
01/06/2023
|
lissy jose
|
1613001003WL011502
|
lissy jose
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683675
|
|
Mrs. LISY JOSEPH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-006/291
(Aryankavu)
|
1613001003NRG24310520230277898
|
01/06/2023
|
Sindhu Aji
|
1613001003WL011502
|
Sindhu Aji
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683723
|
|
Mrs. SINDHU AJI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-006/293
(Aryankavu)
|
1613001003NRG24310520230277899
|
01/06/2023
|
Souda Beevi
|
1613001003WL011502
|
Souda Beevi
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683720
|
|
Mrs. SOUDA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-006/301
(Aryankavu)
|
1613001003NRG24310520230277900
|
01/06/2023
|
Thankajyothi. C
|
1613001003WL011502
|
Thankajyothi. C
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683733
|
|
Mrs. THANKAJOTHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-006/31
(Aryankavu)
|
1613001003NRG24310520230277901
|
01/06/2023
|
annama jose
|
1613001003WL011502
|
annama jose
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683668
|
|
Mrs. ANNAMMA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-006/310
(Aryankavu)
|
1613001003NRG24310520230277190
|
01/06/2023
|
Leela Rajan
|
1613001003WL011472
|
Leela Rajan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683664
|
|
Mrs. LEELA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-003-006/33
(Aryankavu)
|
1613001003NRG24310520230277191
|
01/06/2023
|
rama bhaye
|
1613001003WL011472
|
rama bhaye
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683647
|
|
Mr. RAMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-006/35
(Aryankavu)
|
1613001003NRG24310520230277192
|
01/06/2023
|
Sobhana
|
1613001003WL011472
|
Sobhana
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683648
|
|
Mrs. Sobhana L
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Anchal
|
KL-13-001-003-006/37
(Aryankavu)
|
1613001003NRG24310520230277193
|
01/06/2023
|
Krishnakumari
|
1613001003WL011472
|
Krishnakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683665
|
|
Mrs. KRISHNAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Anchal
|
KL-13-001-003-006/38
(Aryankavu)
|
1613001003NRG24310520230277194
|
01/06/2023
|
muthumal
|
1613001003WL011472
|
muthumal
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388683669
|
|
MUTHUMALA
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-003-006/40
(Aryankavu)
|
1613001003NRG24310520230277195
|
01/06/2023
|
Geetha shanmugan
|
1613001003WL011472
|
Geetha shanmugan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683649
|
|
Mrs. GEETHA SHANMUGHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Anchal
|
KL-13-001-003-006/54
(Aryankavu)
|
1613001003NRG24310520230277902
|
01/06/2023
|
Palaniswami
|
1613001003WL011502
|
Palaniswami
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683687
|
|
Mr. PALANISWAMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Anchal
|
KL-13-001-003-006/55
(Aryankavu)
|
1613001003NRG24310520230277903
|
01/06/2023
|
lalitha
|
1613001003WL011502
|
lalitha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683676
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-003-006/56
(Aryankavu)
|
1613001003NRG24310520230277904
|
01/06/2023
|
Murugan
|
1613001003WL011502
|
Murugan
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683734
|
|
Mr. Murugan .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24310520230277905
|
01/06/2023
|
Mariyamma
|
1613001003WL011502
|
Mariyamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683670
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Anchal
|
KL-13-001-003-006/7
(Aryankavu)
|
1613001003NRG24310520230277196
|
01/06/2023
|
sumathi anirudhan
|
1613001003WL011472
|
sumathi anirudhan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683677
|
|
Mrs. SUMATHI ANIRUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Anchal
|
KL-13-001-003-006/72
(Aryankavu)
|
1613001003NRG24310520230277197
|
01/06/2023
|
Sheela
|
1613001003WL011472
|
Sheela
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2388683650
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Anchal
|
KL-13-001-003-006/8
(Aryankavu)
|
1613001003NRG24310520230277907
|
01/06/2023
|
chinnathai
|
1613001003WL011502
|
chinnathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683671
|
|
Mrs. CHINNATHAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-003-007/20
(Aryankavu)
|
1613001003NRG24310520230277908
|
01/06/2023
|
Sounder Raj
|
1613001003WL011502
|
Sounder Raj
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683731
|
|
Mr. SOUNDARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Anchal
|
KL-13-001-003-007/215
(Aryankavu)
|
1613001003NRG24310520230277909
|
01/06/2023
|
Vijayamma
|
1613001003WL011502
|
Vijayamma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683703
|
|
Mrs. VIJAYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Anchal
|
KL-13-001-003-007/86
(Aryankavu)
|
1613001003NRG24310520230277910
|
01/06/2023
|
Leshmi
|
1613001003WL011502
|
Leshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683651
|
|
Mrs. LAKSHMI SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Anchal
|
KL-13-001-003-009/360
(Karavaloor)
|
1613001003NRG24310520230277198
|
01/06/2023
|
SUBHA T
|
1613001003WL011472
|
SUBHA T
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683739
|
|
Mrs. Subha Achari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Anchal
|
KL-13-001-003-010/179
(Aryankavu)
|
1613001003NRG24310520230277199
|
01/06/2023
|
Ramachandran
|
1613001003WL011472
|
Ramachandran
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683705
|
|
MR RAMACHANDRAN DAKSHINAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-003-012/1
(Aryankavu)
|
1613001003NRG24010620230282371
|
01/06/2023
|
Pushpamani
|
1613001003WL011662
|
Pushpamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683688
|
|
Mrs. PUSHPAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24010620230282372
|
01/06/2023
|
leela
|
1613001003WL011662
|
leela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683689
|
|
Ms. LEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Anchal
|
KL-13-001-003-012/104
(Aryankavu)
|
1613001003NRG24010620230282373
|
01/06/2023
|
muthusami
|
1613001003WL011662
|
muthusami
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683690
|
|
Mr. MUTHUSWAMI I
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Anchal
|
KL-13-001-003-012/106
(Aryankavu)
|
1613001003NRG24010620230282374
|
01/06/2023
|
suma
|
1613001003WL011662
|
suma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683718
|
|
MRS SUMA KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anchal
|
KL-13-001-003-012/112
(Aryankavu)
|
1613001003NRG24010620230282376
|
01/06/2023
|
ARUMUGAN P
|
1613001003WL011662
|
ARUMUGAN P
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683735
|
|
MR ARUMUGHAM P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anchal
|
KL-13-001-003-012/112
(Aryankavu)
|
1613001003NRG24010620230282375
|
01/06/2023
|
Palani Amma
|
1613001003WL011662
|
Palani Amma
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683712
|
|
Mrs. PALANIAMMAL A
|
INDIAN BANK(607105)
|
|
75
|
Anchal
|
KL-13-001-003-012/113
(Aryankavu)
|
1613001003NRG24010620230282377
|
01/06/2023
|
Saraswathy
|
1613001003WL011662
|
Saraswathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683691
|
|
MRS SARASWATHIY RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24010620230282380
|
01/06/2023
|
Gabriel
|
1613001003WL011662
|
Gabriel
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683692
|
|
Mr. GABRIEL A
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24010620230282383
|
01/06/2023
|
Monisha Mol
|
1613001003WL011662
|
Monisha Mol
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683713
|
|
Mr. MONISHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Anchal
|
KL-13-001-003-012/131
(Aryankavu)
|
1613001003NRG24010620230282382
|
01/06/2023
|
S.Beena
|
1613001003WL011662
|
S.Beena
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683693
|
|
Ms. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Anchal
|
KL-13-001-003-012/136
(Aryankavu)
|
1613001003NRG24010620230282384
|
01/06/2023
|
Thirumalai
|
1613001003WL011662
|
Thirumalai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683706
|
|
Mrs. THIRUMALAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Anchal
|
KL-13-001-003-012/206
(Aryankavu)
|
1613001003NRG24010620230282386
|
01/06/2023
|
Govindammal
|
1613001003WL011662
|
Govindammal
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683704
|
|
Mrs. GOVINDAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Anchal
|
KL-13-001-003-012/25
(Aryankavu)
|
1613001003NRG24010620230282387
|
01/06/2023
|
Chollamadathy
|
1613001003WL011662
|
Chollamadathy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683694
|
|
Mrs. CHOLLAMADATHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Anchal
|
KL-13-001-003-012/27
(Aryankavu)
|
1613001003NRG24010620230282388
|
01/06/2023
|
Bhakyathai
|
1613001003WL011662
|
Bhakyathai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683698
|
|
Mrs. BAGYA THAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Anchal
|
KL-13-001-003-012/311
(Aryankavu)
|
1613001003NRG24010620230282391
|
01/06/2023
|
pal
|
1613001003WL011662
|
pal
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683701
|
|
Mr. PAL PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Anchal
|
KL-13-001-003-012/319
(Aryankavu)
|
1613001003NRG24010620230282392
|
01/06/2023
|
Geethakumari
|
1613001003WL011662
|
Geethakumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683702
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anchal
|
KL-13-001-003-012/372
(Aryankavu)
|
1613001003NRG24010620230282399
|
01/06/2023
|
SABEENAMOL A
|
1613001003WL011662
|
SABEENAMOL A
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683727
|
|
Mrs. Sabeenamol A
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Anchal
|
KL-13-001-003-012/374
(Aryankavu)
|
1613001003NRG24010620230282400
|
01/06/2023
|
SANTHAMMA M
|
1613001003WL011662
|
SANTHAMMA M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683728
|
|
SANTHAMMA M
|
FEDERAL BANK(607165)
|
|
87
|
Anchal
|
KL-13-001-003-012/375
(Aryankavu)
|
1613001003NRG24010620230282401
|
01/06/2023
|
UDHAYA BHANU R
|
1613001003WL011662
|
UDHAYA BHANU R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
10/06/2023
|
|
2388683740
|
|
Mr. UDAYA BHANU R
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24010620230282405
|
01/06/2023
|
Alice
|
1613001003WL011662
|
Alice
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683695
|
|
Mrs. ALICE K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Anchal
|
KL-13-001-003-012/49
(Aryankavu)
|
1613001003NRG24010620230282407
|
01/06/2023
|
Annamma
|
1613001003WL011662
|
Annamma
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683696
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-003-012/56
(Aryankavu)
|
1613001003NRG24010620230282408
|
01/06/2023
|
SHAMBAN M
|
1613001003WL011662
|
SHAMBAN M
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683726
|
|
Mr. SHAMBAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Anchal
|
KL-13-001-003-012/71
(Aryankavu)
|
1613001003NRG24010620230282410
|
01/06/2023
|
Sakunthala
|
1613001003WL011662
|
Sakunthala
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683707
|
|
Mrs. SAKUNTHALA PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Anchal
|
KL-13-001-003-012/78
(Aryankavu)
|
1613001003NRG24010620230282411
|
01/06/2023
|
Madasami
|
1613001003WL011662
|
Madasami
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683697
|
|
MR MADASAMY C
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-003-012/82
(Aryankavu)
|
1613001003NRG24010620230282412
|
01/06/2023
|
merikutty
|
1613001003WL011662
|
merikutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683710
|
|
MRS MARY KUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24010620230282416
|
01/06/2023
|
Mariya Das
|
1613001003WL011662
|
Mariya Das
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683700
|
|
MR MARIYADAS T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117549
|
117549
|
|
|
|
|
|
|
|
|
95
|
Anchal
|
KL-13-001-003-012/90
(Aryankavu)
|
1613001003NRG24010620230282414
|
01/06/2023
|
Kunjumon A
|
1613001003WL011662
|
Kunjumon A
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683663
|
|
KUNJUMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
Anchal
|
KL-13-001-003-012/118
(Aryankavu)
|
1613001003NRG24010620230282378
|
01/06/2023
|
PONNUTHAY R
|
1613001003WL011662
|
PONNUTHAY R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683708
|
|
MRS PONNUTHAY R
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-003-012/120
(Aryankavu)
|
1613001003NRG24010620230282379
|
01/06/2023
|
Annathai
|
1613001003WL011662
|
Annathai
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683711
|
|
MRS ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-003-012/122
(Aryankavu)
|
1613001003NRG24010620230282381
|
01/06/2023
|
Mary
|
1613001003WL011662
|
Mary
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683716
|
|
MRS MARY EBERIAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-003-012/192
(Aryankavu)
|
1613001003NRG24010620230282385
|
01/06/2023
|
kauppasami
|
1613001003WL011662
|
kauppasami
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683715
|
|
MR KARUPPASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-003-012/27
(Aryankavu)
|
1613001003NRG24010620230282389
|
01/06/2023
|
Pushpam
|
1613001003WL011662
|
Pushpam
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683742
|
|
MRS PUSHPAM Y
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-003-012/310
(Aryankavu)
|
1613001003NRG24010620230282390
|
01/06/2023
|
DAIVAKANI
|
1613001003WL011662
|
DAIVAKANI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683730
|
|
MRS DAVIKANI C
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-003-012/329
(Aryankavu)
|
1613001003NRG24010620230282393
|
01/06/2023
|
Sarasamma
|
1613001003WL011662
|
Sarasamma
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683741
|
|
MRS SARASAMMA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-003-012/330
(Aryankavu)
|
1613001003NRG24010620230282394
|
01/06/2023
|
Muthayya T
|
1613001003WL011662
|
Muthayya T
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683714
|
|
MR MUTHAYYA T
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-003-012/332
(Aryankavu)
|
1613001003NRG24010620230282395
|
01/06/2023
|
Kunjumol
|
1613001003WL011662
|
Kunjumol
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683736
|
|
MRS KUNJUMOL WO NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-003-012/352
(Aryankavu)
|
1613001003NRG24010620230282397
|
01/06/2023
|
SANTHA B
|
1613001003WL011662
|
SANTHA B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683746
|
|
MR SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anchal
|
KL-13-001-003-012/368
(Aryankavu)
|
1613001003NRG24010620230282398
|
01/06/2023
|
KURUVAMMA
|
1613001003WL011662
|
KURUVAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
10/06/2023
|
|
2388683745
|
|
Mrs. KURUVAMMAL E
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Anchal
|
KL-13-001-003-012/379
(Aryankavu)
|
1613001003NRG24010620230282402
|
01/06/2023
|
SELVARAJ P
|
1613001003WL011662
|
SELVARAJ P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683729
|
|
MR SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-003-012/381
(Aryankavu)
|
1613001003NRG24010620230282403
|
01/06/2023
|
D Sudha
|
1613001003WL011662
|
D Sudha
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683737
|
|
MRS D SUDHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-003-012/41
(Aryankavu)
|
1613001003NRG24010620230282404
|
01/06/2023
|
SHYAMALA
|
1613001003WL011662
|
SHYAMALA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683747
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-003-012/48
(Aryankavu)
|
1613001003NRG24010620230282406
|
01/06/2023
|
BABU
|
1613001003WL011662
|
BABU
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
10/06/2023
|
|
2388683748
|
|
MR BABU K G
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-003-012/66
(Aryankavu)
|
1613001003NRG24010620230282409
|
01/06/2023
|
SAMUDRAM P
|
1613001003WL011662
|
SAMUDRAM P
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683738
|
|
MR SAMUDRAM P
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-003-012/83
(Aryankavu)
|
1613001003NRG24010620230282413
|
01/06/2023
|
ABRAHAM
|
1613001003WL011662
|
ABRAHAM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683743
|
|
MR ABRAHAM J
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-003-013/100
(Aryankavu)
|
1613001003NRG24010620230282415
|
01/06/2023
|
GRACY
|
1613001003WL011662
|
GRACY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2388683744
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139194
|
139194
|
|
|
|
|
|
|
|