|
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-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24181220231711305
|
19/12/2023
|
Sumathi R
|
1613010005WL073609
|
Sumathi R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026092
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24181220231711306
|
19/12/2023
|
Ambili O
|
1613010005WL073609
|
Ambili O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026095
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24181220231711307
|
19/12/2023
|
Achuthan
|
1613010005WL073609
|
Achuthan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026085
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24181220231711308
|
19/12/2023
|
Lalitha C
|
1613010005WL073609
|
Lalitha C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026096
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24181220231711309
|
19/12/2023
|
Devaki.G
|
1613010005WL073609
|
Devaki.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026114
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24181220231711316
|
19/12/2023
|
Ambili.K
|
1613010005WL073609
|
Ambili.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026116
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24181220231711317
|
19/12/2023
|
Mani
|
1613010005WL073609
|
Mani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026117
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24181220231711319
|
19/12/2023
|
Radha T
|
1613010005WL073609
|
Radha T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026086
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24181220231711320
|
19/12/2023
|
Sudha J
|
1613010005WL073609
|
Sudha J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026118
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24181220231711321
|
19/12/2023
|
Leela Kumary P
|
1613010005WL073609
|
Leela Kumary P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026097
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24181220231711323
|
19/12/2023
|
Appukuttan Pillai
|
1613010005WL073609
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026098
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24181220231711326
|
19/12/2023
|
Sainaba S
|
1613010005WL073609
|
Sainaba S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026087
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24181220231711327
|
19/12/2023
|
Ponnamma K
|
1613010005WL073609
|
Ponnamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026119
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24181220231711330
|
19/12/2023
|
Sreerekha.R
|
1613010005WL073609
|
Sreerekha.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026121
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24181220231711332
|
19/12/2023
|
Jalaja.B
|
1613010005WL073609
|
Jalaja.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026122
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24181220231711333
|
19/12/2023
|
Geetha Kumary
|
1613010005WL073609
|
Geetha Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026153
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24181220231711334
|
19/12/2023
|
Radhaamma
|
1613010005WL073609
|
Radhaamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026099
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24181220231711335
|
19/12/2023
|
Jaya B
|
1613010005WL073609
|
Jaya B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026100
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24181220231711336
|
19/12/2023
|
Bindhu Kumari
|
1613010005WL073609
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026112
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24181220231711338
|
19/12/2023
|
Govindha Pillai K
|
1613010005WL073609
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026111
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24181220231711339
|
19/12/2023
|
Prasanna
|
1613010005WL073609
|
Prasanna
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026140
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24181220231711341
|
19/12/2023
|
Krishnankutty Nair N
|
1613010005WL073609
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026088
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24181220231711342
|
19/12/2023
|
Vasantha Kumary B
|
1613010005WL073609
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026101
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24181220231711343
|
19/12/2023
|
Sreekumari.M
|
1613010005WL073609
|
Sreekumari.M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026123
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24181220231711344
|
19/12/2023
|
Sindhu
|
1613010005WL073609
|
Sindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026124
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24181220231711346
|
19/12/2023
|
chandralekha
|
1613010005WL073609
|
chandralekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026083
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/4280
(Sooranad North)
|
1613010005NRG24181220231711347
|
19/12/2023
|
Sindhu K
|
1613010005WL073609
|
Sindhu K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026110
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24181220231711349
|
19/12/2023
|
Saraswathy
|
1613010005WL073609
|
Saraswathy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026102
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24181220231711350
|
19/12/2023
|
Ushakumari
|
1613010005WL073609
|
Ushakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026163
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24181220231711354
|
19/12/2023
|
Saraswathy K
|
1613010005WL073609
|
Saraswathy K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026164
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24181220231711355
|
19/12/2023
|
Vasantha kumary
|
1613010005WL073609
|
Vasantha kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026141
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24181220231711357
|
19/12/2023
|
Valsala
|
1613010005WL073609
|
Valsala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026180
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24181220231711362
|
19/12/2023
|
Sarasamma K
|
1613010005WL073609
|
Sarasamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026170
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24181220231711363
|
19/12/2023
|
Sarada
|
1613010005WL073609
|
Sarada
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026139
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24181220231711364
|
19/12/2023
|
Renjini J
|
1613010005WL073609
|
Renjini J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026185
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24181220231711367
|
19/12/2023
|
Girija Kumari
|
1613010005WL073609
|
Girija Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026171
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24181220231711372
|
19/12/2023
|
Syamala J
|
1613010005WL073609
|
Syamala J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026150
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24181220231711375
|
19/12/2023
|
Syamala B
|
1613010005WL073609
|
Syamala B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026093
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24181220231711377
|
19/12/2023
|
Jayasree L
|
1613010005WL073609
|
Jayasree L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026183
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/892
(Sooranad North)
|
1613010005NRG24181220231711380
|
19/12/2023
|
Jayasree.G
|
1613010005WL073609
|
Jayasree.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026125
|
|
JAYASREE .
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24181220231711381
|
19/12/2023
|
Radhika R
|
1613010005WL073609
|
Radhika R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026126
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24181220231711382
|
19/12/2023
|
Sobhana
|
1613010005WL073609
|
Sobhana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026144
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24181220231711383
|
19/12/2023
|
Arifa J
|
1613010005WL073609
|
Arifa J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026103
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24181220231711384
|
19/12/2023
|
Vijayamma T
|
1613010005WL073609
|
Vijayamma T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026091
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24181220231711385
|
19/12/2023
|
Sreedevi O
|
1613010005WL073609
|
Sreedevi O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026127
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24181220231711386
|
19/12/2023
|
Geetha. s
|
1613010005WL073609
|
Geetha. s
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026128
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24181220231711388
|
19/12/2023
|
Vasudevan Pillai
|
1613010005WL073609
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026145
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24181220231711389
|
19/12/2023
|
Shobana.V
|
1613010005WL073609
|
Shobana.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026130
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24181220231711390
|
19/12/2023
|
Radha J
|
1613010005WL073609
|
Radha J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026131
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24181220231711392
|
19/12/2023
|
Radhamani M
|
1613010005WL073609
|
Radhamani M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026132
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/924
(Sooranad North)
|
1613010005NRG24181220231711393
|
19/12/2023
|
Anandavalli S
|
1613010005WL073609
|
Anandavalli S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026113
|
|
Mrs. ANANDAVALLI S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24181220231711394
|
19/12/2023
|
Raghavan T
|
1613010005WL073609
|
Raghavan T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026104
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG24181220231711395
|
19/12/2023
|
Rajalekshmi N
|
1613010005WL073609
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026133
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24181220231711397
|
19/12/2023
|
Sreelatha P
|
1613010005WL073609
|
Sreelatha P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026105
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24181220231711400
|
19/12/2023
|
Yesoda
|
1613010005WL073609
|
Yesoda
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026134
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24181220231711401
|
19/12/2023
|
Retnamma P
|
1613010005WL073609
|
Retnamma P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026106
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24181220231711402
|
19/12/2023
|
Prasannakumary
|
1613010005WL073609
|
Prasannakumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026089
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24181220231711403
|
19/12/2023
|
Santha K
|
1613010005WL073609
|
Santha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026107
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24181220231711404
|
19/12/2023
|
Usha L
|
1613010005WL073609
|
Usha L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026084
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24181220231711405
|
19/12/2023
|
Santhakumary B
|
1613010005WL073609
|
Santhakumary B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026108
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24181220231711408
|
19/12/2023
|
Rohinikutty
|
1613010005WL073609
|
Rohinikutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026090
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24181220231711409
|
19/12/2023
|
Syamala J
|
1613010005WL073609
|
Syamala J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026094
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24181220231711410
|
19/12/2023
|
Renjusha Sivankutty
|
1613010005WL073609
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026149
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24181220231711411
|
19/12/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL073609
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026109
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24181220231711412
|
19/12/2023
|
SanthaKumary
|
1613010005WL073609
|
SanthaKumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026162
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40344
|
40344
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24181220231711378
|
19/12/2023
|
Suseelayamma B
|
1613010005WL073609
|
Suseelayamma B
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026080
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24181220231711315
|
19/12/2023
|
Savithry
|
1613010005WL073609
|
Savithry
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026079
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24181220231711352
|
19/12/2023
|
Sobha
|
1613010005WL073609
|
Sobha
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026081
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24181220231711314
|
19/12/2023
|
Saraswathy
|
1613010005WL073609
|
Saraswathy
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026165
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24181220231711324
|
19/12/2023
|
Geetha Kumari
|
1613010005WL073609
|
Geetha Kumari
|
00415
|
SBIN0006399
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026138
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24181220231711356
|
19/12/2023
|
Bindhu S
|
1613010005WL073609
|
Bindhu S
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026137
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24181220231711399
|
19/12/2023
|
Purushothaman Pillai
|
1613010005WL073609
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026146
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24181220231711310
|
19/12/2023
|
Krishnakumari Amma
|
1613010005WL073609
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026143
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24181220231711311
|
19/12/2023
|
Rohini
|
1613010005WL073609
|
Rohini
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026115
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24181220231711322
|
19/12/2023
|
Mini T
|
1613010005WL073609
|
Mini T
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026142
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24181220231711329
|
19/12/2023
|
Saraswathy Amm
|
1613010005WL073609
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026136
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24181220231711337
|
19/12/2023
|
Indira
|
1613010005WL073609
|
Indira
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026135
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24181220231711358
|
19/12/2023
|
Valsalakumari
|
1613010005WL073609
|
Valsalakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026151
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24181220231711359
|
19/12/2023
|
Syamala
|
1613010005WL073609
|
Syamala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026148
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24181220231711360
|
19/12/2023
|
Indira
|
1613010005WL073609
|
Indira
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026147
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24181220231711387
|
19/12/2023
|
Radhamaniamma
|
1613010005WL073609
|
Radhamaniamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026129
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24181220231711398
|
19/12/2023
|
Rajalekshmi Pillai R
|
1613010005WL073609
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026082
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24181220231711328
|
19/12/2023
|
Mini P
|
1613010005WL073609
|
Mini P
|
00415
|
SBIN0016827
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026120
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24181220231711304
|
19/12/2023
|
Santhamma Santhamma
|
1613010005WL073609
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026167
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24181220231711312
|
19/12/2023
|
Omana
|
1613010005WL073609
|
Omana
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026178
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24181220231711318
|
19/12/2023
|
Lekha Kumary L
|
1613010005WL073609
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026154
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24181220231711325
|
19/12/2023
|
Sreekala
|
1613010005WL073609
|
Sreekala
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026181
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24181220231711331
|
19/12/2023
|
Somarajan K
|
1613010005WL073609
|
Somarajan K
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026155
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24181220231711340
|
19/12/2023
|
Padmakumary.C Alias padmja
|
1613010005WL073609
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026156
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24181220231711345
|
19/12/2023
|
Radhamani Amma
|
1613010005WL073609
|
Radhamani Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026157
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24181220231711348
|
19/12/2023
|
Chandramathi Amma
|
1613010005WL073609
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026169
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24181220231711353
|
19/12/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL073609
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026166
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24181220231711361
|
19/12/2023
|
Asha Anil
|
1613010005WL073609
|
Asha Anil
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026182
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24181220231711365
|
19/12/2023
|
Syamalamma syamalamma
|
1613010005WL073609
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026177
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24181220231711369
|
19/12/2023
|
Mini T
|
1613010005WL073609
|
Mini T
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026179
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24181220231711370
|
19/12/2023
|
Soman
|
1613010005WL073609
|
Soman
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026176
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/6626
(Sooranad North)
|
1613010005NRG24181220231711371
|
19/12/2023
|
Pushpalatha
|
1613010005WL073609
|
Pushpalatha
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026152
|
|
PUSHPALATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24181220231711374
|
19/12/2023
|
Retnamma
|
1613010005WL073609
|
Retnamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026186
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24181220231711391
|
19/12/2023
|
Chandrika B
|
1613010005WL073609
|
Chandrika B
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026159
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24181220231711396
|
19/12/2023
|
Vijaya Lekshmi
|
1613010005WL073609
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026168
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24181220231711406
|
19/12/2023
|
Subhadra S
|
1613010005WL073609
|
Subhadra S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026160
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24181220231711366
|
19/12/2023
|
Maniamma
|
1613010005WL073609
|
Maniamma
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026175
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24181220231711351
|
19/12/2023
|
sarasamma
|
1613010005WL073609
|
sarasamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026161
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24181220231711407
|
19/12/2023
|
Manohari
|
1613010005WL073609
|
Manohari
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026174
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24181220231711313
|
19/12/2023
|
Pushpangathan K
|
1613010005WL073609
|
Pushpangathan K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026172
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24181220231711368
|
19/12/2023
|
Ramlabeevi
|
1613010005WL073609
|
Ramlabeevi
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026173
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24181220231711373
|
19/12/2023
|
Manorathi S
|
1613010005WL073609
|
Manorathi S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672026184
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/7236
(Sooranad North)
|
1613010005NRG24181220231711376
|
19/12/2023
|
Athira S k
|
1613010005WL073609
|
Athira S k
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026187
|
|
ATHIRA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24181220231711379
|
19/12/2023
|
Leela.S
|
1613010005WL073609
|
Leela.S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672026158
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67240
|
67240
|
|
|
|
|
|
|
|