|
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
|
Chavara
|
KL-13-003-002-002/181
(Neendakara)
|
1613003002NRG24250120241934636
|
25/01/2024
|
PADMAVALLI
|
1613003002WL084886
|
PADMAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034507
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-002/182
(Neendakara)
|
1613003002NRG24250120241934637
|
25/01/2024
|
RETHINAM
|
1613003002WL084886
|
RETHINAM
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034563
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/52
(Neendakara)
|
1613003002NRG24250120241934638
|
25/01/2024
|
PANKI
|
1613003002WL084886
|
PANKI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034568
|
|
PANKI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/1
(Neendakara)
|
1613003002NRG24250120241934639
|
25/01/2024
|
SUBHA
|
1613003002WL084886
|
SUBHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034557
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-003/100
(Neendakara)
|
1613003002NRG24250120241934640
|
25/01/2024
|
SHEELA
|
1613003002WL084886
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034487
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-003/105
(Neendakara)
|
1613003002NRG24250120241934641
|
25/01/2024
|
SASIKALA
|
1613003002WL084886
|
SASIKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034525
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-003/108
(Neendakara)
|
1613003002NRG24250120241934642
|
25/01/2024
|
BEENA
|
1613003002WL084886
|
BEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034504
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-003/109
(Neendakara)
|
1613003002NRG24250120241934643
|
25/01/2024
|
RAJILA
|
1613003002WL084886
|
RAJILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034541
|
|
RAJILA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-003/110
(Neendakara)
|
1613003002NRG24250120241934644
|
25/01/2024
|
Ashamol Alias Asha
|
1613003002WL084886
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034477
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-003/114
(Neendakara)
|
1613003002NRG24250120241934645
|
25/01/2024
|
SAKUNTHALA
|
1613003002WL084886
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034511
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-003/116
(Neendakara)
|
1613003002NRG24250120241934646
|
25/01/2024
|
RATHNAMMA
|
1613003002WL084886
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034475
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-003/12
(Neendakara)
|
1613003002NRG24250120241934647
|
25/01/2024
|
KAMALAMMA
|
1613003002WL084886
|
KAMALAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034509
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-003/124
(Neendakara)
|
1613003002NRG24250120241934648
|
25/01/2024
|
SYAMA
|
1613003002WL084886
|
SYAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034473
|
|
SYAMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-003/125
(Neendakara)
|
1613003002NRG24250120241934649
|
25/01/2024
|
JALAJA
|
1613003002WL084886
|
JALAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034527
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-003/126
(Neendakara)
|
1613003002NRG24250120241934650
|
25/01/2024
|
PADMAVALLY
|
1613003002WL084886
|
PADMAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034488
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-003/127
(Neendakara)
|
1613003002NRG24250120241934651
|
25/01/2024
|
LATHA
|
1613003002WL084886
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034561
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-003/128
(Neendakara)
|
1613003002NRG24250120241934652
|
25/01/2024
|
PRASANTHA
|
1613003002WL084886
|
PRASANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034532
|
|
. PRASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-003/129
(Neendakara)
|
1613003002NRG24250120241934653
|
25/01/2024
|
KRISHNA
|
1613003002WL084886
|
KRISHNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034494
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24250120241934654
|
25/01/2024
|
SANDHANAVALLY
|
1613003002WL084886
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034536
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-003/130
(Neendakara)
|
1613003002NRG24250120241934656
|
25/01/2024
|
SEEMA
|
1613003002WL084886
|
SEEMA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034495
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-003/132
(Neendakara)
|
1613003002NRG24250120241934657
|
25/01/2024
|
CHANDRALEKHA
|
1613003002WL084886
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034529
|
|
MR JAYAN P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-003/133
(Neendakara)
|
1613003002NRG24250120241934658
|
25/01/2024
|
HARIJA SUNIL
|
1613003002WL084886
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034513
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-003/134
(Neendakara)
|
1613003002NRG24250120241934659
|
25/01/2024
|
Maniyamma
|
1613003002WL084886
|
Maniyamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034472
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-003/136
(Neendakara)
|
1613003002NRG24250120241934661
|
25/01/2024
|
Sulabha
|
1613003002WL084886
|
Sulabha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034535
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-003/138
(Neendakara)
|
1613003002NRG24250120241934662
|
25/01/2024
|
KRISHNAMMA
|
1613003002WL084886
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034500
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chavara
|
KL-13-003-002-003/14
(Neendakara)
|
1613003002NRG24250120241934663
|
25/01/2024
|
SASIKALA
|
1613003002WL084886
|
SASIKALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034521
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-003/140
(Neendakara)
|
1613003002NRG24250120241934664
|
25/01/2024
|
KUMARI
|
1613003002WL084886
|
KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034564
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-003/141
(Neendakara)
|
1613003002NRG24250120241934665
|
25/01/2024
|
THARABHAI.U
|
1613003002WL084886
|
THARABHAI.U
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034531
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-003/142
(Neendakara)
|
1613003002NRG24250120241934666
|
25/01/2024
|
MADHUBALA
|
1613003002WL084886
|
MADHUBALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034498
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chavara
|
KL-13-003-002-003/143
(Neendakara)
|
1613003002NRG24250120241934667
|
25/01/2024
|
SINDHU
|
1613003002WL084886
|
SINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034523
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-003/144
(Neendakara)
|
1613003002NRG24250120241934668
|
25/01/2024
|
SANTHAMMA
|
1613003002WL084886
|
SANTHAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2142034544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chavara
|
KL-13-003-002-003/146
(Neendakara)
|
1613003002NRG24250120241934669
|
25/01/2024
|
Vasini.L
|
1613003002WL084886
|
Vasini.L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034482
|
|
VASINI L
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-003/147
(Neendakara)
|
1613003002NRG24250120241934670
|
25/01/2024
|
GEETHA .K
|
1613003002WL084886
|
GEETHA .K
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034534
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-003/15
(Neendakara)
|
1613003002NRG24250120241934671
|
25/01/2024
|
SANTHA
|
1613003002WL084886
|
SANTHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034543
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-003/151
(Neendakara)
|
1613003002NRG24250120241934672
|
25/01/2024
|
Alphonsa
|
1613003002WL084886
|
Alphonsa
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034479
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-003/154
(Neendakara)
|
1613003002NRG24250120241934673
|
25/01/2024
|
BIBIJA .R
|
1613003002WL084886
|
BIBIJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034486
|
|
MRS BEEBIJA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-003/155
(Neendakara)
|
1613003002NRG24250120241934674
|
25/01/2024
|
BHAMINI
|
1613003002WL084886
|
BHAMINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034570
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-003/164
(Neendakara)
|
1613003002NRG24250120241934676
|
25/01/2024
|
SARMILA .S
|
1613003002WL084886
|
SARMILA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034549
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-003/165
(Neendakara)
|
1613003002NRG24250120241934677
|
25/01/2024
|
BINUMOL .S
|
1613003002WL084886
|
BINUMOL .S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034503
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-003/168
(Neendakara)
|
1613003002NRG24250120241934678
|
25/01/2024
|
CHANDRALEKHA
|
1613003002WL084886
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034533
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-003/169
(Neendakara)
|
1613003002NRG24250120241934679
|
25/01/2024
|
ANUBHA
|
1613003002WL084886
|
ANUBHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034522
|
|
ANUBHA .
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-003/170
(Neendakara)
|
1613003002NRG24250120241934680
|
25/01/2024
|
ANITHA
|
1613003002WL084886
|
ANITHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034480
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-002-003/171
(Neendakara)
|
1613003002NRG24250120241934681
|
25/01/2024
|
SUKESHINI
|
1613003002WL084886
|
SUKESHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034496
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chavara
|
KL-13-003-002-003/172
(Neendakara)
|
1613003002NRG24250120241934682
|
25/01/2024
|
MANI .R
|
1613003002WL084886
|
MANI .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034517
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-002-003/175
(Neendakara)
|
1613003002NRG24250120241934683
|
25/01/2024
|
LATHA
|
1613003002WL084886
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034555
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
46
|
Chavara
|
KL-13-003-002-003/176
(Neendakara)
|
1613003002NRG24250120241934684
|
25/01/2024
|
SATHY
|
1613003002WL084886
|
SATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034490
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-002-003/178
(Neendakara)
|
1613003002NRG24250120241934685
|
25/01/2024
|
KAIKASI
|
1613003002WL084886
|
KAIKASI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034556
|
|
KAIKASI .
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-003/18
(Neendakara)
|
1613003002NRG24250120241934686
|
25/01/2024
|
Shyma
|
1613003002WL084886
|
Shyma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034468
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-003/180
(Neendakara)
|
1613003002NRG24250120241934687
|
25/01/2024
|
GLADY
|
1613003002WL084886
|
GLADY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034537
|
|
GLADY .
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-003/182
(Neendakara)
|
1613003002NRG24250120241934688
|
25/01/2024
|
BABY .K
|
1613003002WL084886
|
BABY .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034485
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-003/184
(Neendakara)
|
1613003002NRG24250120241934689
|
25/01/2024
|
CHANDRIKA .P
|
1613003002WL084886
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034470
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Chavara
|
KL-13-003-002-003/188
(Neendakara)
|
1613003002NRG24250120241934690
|
25/01/2024
|
SELINKUMARI
|
1613003002WL084886
|
SELINKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034547
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-003/195
(Neendakara)
|
1613003002NRG24250120241934692
|
25/01/2024
|
BINDHU .R
|
1613003002WL084886
|
BINDHU .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034551
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-002-003/207
(Neendakara)
|
1613003002NRG24250120241934694
|
25/01/2024
|
Minimol
|
1613003002WL084886
|
Minimol
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034471
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-002-003/208
(Neendakara)
|
1613003002NRG24250120241934695
|
25/01/2024
|
GIRIJA
|
1613003002WL084886
|
GIRIJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034550
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chavara
|
KL-13-003-002-003/214
(Neendakara)
|
1613003002NRG24250120241934697
|
25/01/2024
|
PREMA .P
|
1613003002WL084886
|
PREMA .P
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034508
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-002-003/218
(Neendakara)
|
1613003002NRG24250120241934698
|
25/01/2024
|
MRIDANI P
|
1613003002WL084886
|
MRIDANI P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034565
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-003/225
(Neendakara)
|
1613003002NRG24250120241934699
|
25/01/2024
|
JASMIN
|
1613003002WL084886
|
JASMIN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034492
|
|
JASMI S
|
FEDERAL BANK(607165)
|
|
59
|
Chavara
|
KL-13-003-002-003/23
(Neendakara)
|
1613003002NRG24250120241934701
|
25/01/2024
|
RETNAMMA K
|
1613003002WL084886
|
RETNAMMA K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034553
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-002-003/242
(Neendakara)
|
1613003002NRG24250120241934702
|
25/01/2024
|
SAJINI .B
|
1613003002WL084886
|
SAJINI .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034505
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-002-003/244
(Neendakara)
|
1613003002NRG24250120241934703
|
25/01/2024
|
MAITHILI
|
1613003002WL084886
|
MAITHILI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034548
|
|
MAITHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chavara
|
KL-13-003-002-003/247
(Neendakara)
|
1613003002NRG24250120241934704
|
25/01/2024
|
VANAJA
|
1613003002WL084886
|
VANAJA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034516
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Chavara
|
KL-13-003-002-003/25
(Neendakara)
|
1613003002NRG24250120241934705
|
25/01/2024
|
Nisha.L
|
1613003002WL084886
|
Nisha.L
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034476
|
|
NISHA L
|
FEDERAL BANK(607165)
|
|
64
|
Chavara
|
KL-13-003-002-003/26
(Neendakara)
|
1613003002NRG24250120241934707
|
25/01/2024
|
OMANA
|
1613003002WL084886
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034481
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
65
|
Chavara
|
KL-13-003-002-003/264
(Neendakara)
|
1613003002NRG24250120241934708
|
25/01/2024
|
SUJA S ALIAS
|
1613003002WL084886
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034512
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
|
66
|
Chavara
|
KL-13-003-002-003/265
(Neendakara)
|
1613003002NRG24250120241934709
|
25/01/2024
|
MOLY .M
|
1613003002WL084886
|
MOLY .M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034514
|
|
MOLY M
|
FEDERAL BANK(607165)
|
|
67
|
Chavara
|
KL-13-003-002-003/267
(Neendakara)
|
1613003002NRG24250120241934710
|
25/01/2024
|
REMYA R
|
1613003002WL084886
|
REMYA R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034562
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
68
|
Chavara
|
KL-13-003-002-003/27
(Neendakara)
|
1613003002NRG24250120241934711
|
25/01/2024
|
REETHA .R
|
1613003002WL084886
|
REETHA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034469
|
|
REETHA R
|
FEDERAL BANK(607165)
|
|
69
|
Chavara
|
KL-13-003-002-003/271
(Neendakara)
|
1613003002NRG24250120241934712
|
25/01/2024
|
SANILA
|
1613003002WL084886
|
SANILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034518
|
|
SANILA .
|
FEDERAL BANK(607165)
|
|
70
|
Chavara
|
KL-13-003-002-003/272
(Neendakara)
|
1613003002NRG24250120241934713
|
25/01/2024
|
THRESYA FERNANDEZ
|
1613003002WL084886
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034539
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24250120241934714
|
25/01/2024
|
SUDHARMMA S
|
1613003002WL084886
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034499
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
72
|
Chavara
|
KL-13-003-002-003/274
(Neendakara)
|
1613003002NRG24250120241934715
|
25/01/2024
|
SURAMYA
|
1613003002WL084886
|
SURAMYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034528
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
|
73
|
Chavara
|
KL-13-003-002-003/275
(Neendakara)
|
1613003002NRG24250120241934716
|
25/01/2024
|
SREEKUMARI
|
1613003002WL084886
|
SREEKUMARI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034501
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
74
|
Chavara
|
KL-13-003-002-003/28
(Neendakara)
|
1613003002NRG24250120241934717
|
25/01/2024
|
REENAMOL
|
1613003002WL084886
|
REENAMOL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034560
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-002-003/289
(Neendakara)
|
1613003002NRG24250120241934718
|
25/01/2024
|
Rajeswari
|
1613003002WL084886
|
Rajeswari
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034569
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chavara
|
KL-13-003-002-003/29
(Neendakara)
|
1613003002NRG24250120241934719
|
25/01/2024
|
RAJEEVI
|
1613003002WL084886
|
RAJEEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034515
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
|
77
|
Chavara
|
KL-13-003-002-003/295
(Neendakara)
|
1613003002NRG24250120241934720
|
25/01/2024
|
Nithyaraj
|
1613003002WL084886
|
Nithyaraj
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034567
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
|
78
|
Chavara
|
KL-13-003-002-003/30
(Neendakara)
|
1613003002NRG24250120241934722
|
25/01/2024
|
LEENA
|
1613003002WL084886
|
LEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034510
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chavara
|
KL-13-003-002-003/305
(Neendakara)
|
1613003002NRG24250120241934724
|
25/01/2024
|
VASUNDHARA
|
1613003002WL084886
|
VASUNDHARA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034571
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
|
80
|
Chavara
|
KL-13-003-002-003/33
(Neendakara)
|
1613003002NRG24250120241934725
|
25/01/2024
|
SUPRABHA
|
1613003002WL084886
|
SUPRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034502
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
|
81
|
Chavara
|
KL-13-003-002-003/37
(Neendakara)
|
1613003002NRG24250120241934726
|
25/01/2024
|
SHEELA
|
1613003002WL084886
|
SHEELA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034524
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
82
|
Chavara
|
KL-13-003-002-003/40
(Neendakara)
|
1613003002NRG24250120241934728
|
25/01/2024
|
KANJANA
|
1613003002WL084886
|
KANJANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034520
|
|
KANJANA
|
FEDERAL BANK(607165)
|
|
83
|
Chavara
|
KL-13-003-002-003/49
(Neendakara)
|
1613003002NRG24250120241934730
|
25/01/2024
|
SIBIL
|
1613003002WL084886
|
SIBIL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034566
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chavara
|
KL-13-003-002-003/50
(Neendakara)
|
1613003002NRG24250120241934731
|
25/01/2024
|
SHEENA .K
|
1613003002WL084886
|
SHEENA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034554
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-002-003/52
(Neendakara)
|
1613003002NRG24250120241934732
|
25/01/2024
|
SALEELA
|
1613003002WL084886
|
SALEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034506
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chavara
|
KL-13-003-002-003/53
(Neendakara)
|
1613003002NRG24250120241934733
|
25/01/2024
|
PRASANTHA
|
1613003002WL084886
|
PRASANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034538
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chavara
|
KL-13-003-002-003/54
(Neendakara)
|
1613003002NRG24250120241934734
|
25/01/2024
|
SHEEJA .R
|
1613003002WL084886
|
SHEEJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034530
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chavara
|
KL-13-003-002-003/58
(Neendakara)
|
1613003002NRG24250120241934736
|
25/01/2024
|
Rathy
|
1613003002WL084886
|
Rathy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034478
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
89
|
Chavara
|
KL-13-003-002-003/66
(Neendakara)
|
1613003002NRG24250120241934737
|
25/01/2024
|
VALSALA
|
1613003002WL084886
|
VALSALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034484
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
90
|
Chavara
|
KL-13-003-002-003/68
(Neendakara)
|
1613003002NRG24250120241934738
|
25/01/2024
|
BINDHU
|
1613003002WL084886
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034542
|
|
BINDU S
|
HDFC BANK LTD(607152)
|
|
91
|
Chavara
|
KL-13-003-002-003/7
(Neendakara)
|
1613003002NRG24250120241934739
|
25/01/2024
|
CHITHRA
|
1613003002WL084886
|
CHITHRA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034540
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
92
|
Chavara
|
KL-13-003-002-003/71
(Neendakara)
|
1613003002NRG24250120241934740
|
25/01/2024
|
SYAMALA
|
1613003002WL084886
|
SYAMALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034552
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
93
|
Chavara
|
KL-13-003-002-003/73
(Neendakara)
|
1613003002NRG24250120241934741
|
25/01/2024
|
SUDHI
|
1613003002WL084886
|
SUDHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034546
|
|
JIS S
|
FEDERAL BANK(607165)
|
|
94
|
Chavara
|
KL-13-003-002-003/74
(Neendakara)
|
1613003002NRG24250120241934742
|
25/01/2024
|
AJITHA KUMARI
|
1613003002WL084886
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034489
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chavara
|
KL-13-003-002-003/76
(Neendakara)
|
1613003002NRG24250120241934743
|
25/01/2024
|
LEENA
|
1613003002WL084886
|
LEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034559
|
|
MR SUBRAHMANYAN N
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chavara
|
KL-13-003-002-003/79
(Neendakara)
|
1613003002NRG24250120241934744
|
25/01/2024
|
BABY .G
|
1613003002WL084886
|
BABY .G
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034558
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chavara
|
KL-13-003-002-003/80
(Neendakara)
|
1613003002NRG24250120241934745
|
25/01/2024
|
VEENA
|
1613003002WL084886
|
VEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034526
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
|
98
|
Chavara
|
KL-13-003-002-003/81
(Neendakara)
|
1613003002NRG24250120241934746
|
25/01/2024
|
BABY
|
1613003002WL084886
|
BABY
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2142034545
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
99
|
Chavara
|
KL-13-003-002-003/82
(Neendakara)
|
1613003002NRG24250120241934747
|
25/01/2024
|
SUDHA .Y
|
1613003002WL084886
|
SUDHA .Y
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034483
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chavara
|
KL-13-003-002-003/86
(Neendakara)
|
1613003002NRG24250120241934748
|
25/01/2024
|
BAIJU
|
1613003002WL084886
|
BAIJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034519
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chavara
|
KL-13-003-002-003/89
(Neendakara)
|
1613003002NRG24250120241934749
|
25/01/2024
|
Sini
|
1613003002WL084886
|
Sini
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034474
|
|
SINI
|
FEDERAL BANK(607165)
|
|
102
|
Chavara
|
KL-13-003-002-003/9
(Neendakara)
|
1613003002NRG24250120241934750
|
25/01/2024
|
SUNANDA .J
|
1613003002WL084886
|
SUNANDA .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034493
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
|
103
|
Chavara
|
KL-13-003-002-003/90
(Neendakara)
|
1613003002NRG24250120241934751
|
25/01/2024
|
DRAWPATHY .M
|
1613003002WL084886
|
DRAWPATHY .M
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034497
|
|
DRAWPATHY M
|
FEDERAL BANK(607165)
|
|
104
|
Chavara
|
KL-13-003-002-003/96
(Neendakara)
|
1613003002NRG24250120241934752
|
25/01/2024
|
SREEVIDYA .P
|
1613003002WL084886
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034491
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153846
|
153846
|
|
|
|
|
|
|
|
|
105
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24250120241934729
|
25/01/2024
|
SANGEETHA M
|
1613003002WL084886
|
SANGEETHA M
|
00176
|
IDIB000C186
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2142034584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
106
|
Chavara
|
KL-13-003-002-003/163
(Neendakara)
|
1613003002NRG24250120241934675
|
25/01/2024
|
SARITHA .P
|
1613003002WL084886
|
SARITHA .P
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034573
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chavara
|
KL-13-003-002-003/303-A
(Neendakara)
|
1613003002NRG24250120241934723
|
25/01/2024
|
Seetha s
|
1613003002WL084886
|
Seetha s
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034572
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
108
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24250120241934655
|
25/01/2024
|
SREELEKSHMI K
|
1613003002WL084886
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034577
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chavara
|
KL-13-003-002-003/135
(Neendakara)
|
1613003002NRG24250120241934660
|
25/01/2024
|
SOBHANA
|
1613003002WL084886
|
SOBHANA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034581
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24250120241934691
|
25/01/2024
|
SAKUNTHALA B
|
1613003002WL084886
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034579
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24250120241934693
|
25/01/2024
|
SUSHAMA S
|
1613003002WL084886
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2142034574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Chavara
|
KL-13-003-002-003/213
(Neendakara)
|
1613003002NRG24250120241934696
|
25/01/2024
|
Subha. E
|
1613003002WL084886
|
Subha. E
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034575
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chavara
|
KL-13-003-002-003/227
(Neendakara)
|
1613003002NRG24250120241934700
|
25/01/2024
|
VANAJA K
|
1613003002WL084886
|
VANAJA K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034576
|
|
MR SAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chavara
|
KL-13-003-002-003/259
(Neendakara)
|
1613003002NRG24250120241934706
|
25/01/2024
|
SMITHA KUMARI
|
1613003002WL084886
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034582
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chavara
|
KL-13-003-002-003/299
(Neendakara)
|
1613003002NRG24250120241934721
|
25/01/2024
|
Sukanya
|
1613003002WL084886
|
Sukanya
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142034578
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chavara
|
KL-13-003-002-003/38
(Neendakara)
|
1613003002NRG24250120241934727
|
25/01/2024
|
JAYASREE
|
1613003002WL084886
|
JAYASREE
|
00415
|
SBIN0070066
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142034583
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
|
117
|
Chavara
|
KL-13-003-002-003/56
(Neendakara)
|
1613003002NRG24250120241934735
|
25/01/2024
|
PAPPACHI
|
1613003002WL084886
|
PAPPACHI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142034580
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173826
|
173826
|
|
|
|
|
|
|
|