|
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
|
Panthalayani
|
KL-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23310320232511169
|
31/03/2023
|
SHIYON K
|
1604008004WL078489
|
SHIYON K
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094808
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
2
|
Panthalayani
|
KL-04-008-004-009/458
(Chengottukavu)
|
1604008004NRG23310320232511170
|
31/03/2023
|
SHIYON K
|
1604008004WL078489
|
SHIYON K
|
00078
|
CNRB0000837
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094809
|
|
SHIYON K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-009/541
(Chengottukavu)
|
1604008004NRG23310320232511190
|
31/03/2023
|
SANTHA P K
|
1604008004WL078489
|
SANTHA P K
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094810
|
|
SANTHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-004-009/541
(Chengottukavu)
|
1604008004NRG23310320232511191
|
31/03/2023
|
SANTHA P K
|
1604008004WL078489
|
SANTHA P K
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094811
|
|
SANTHA P K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-009/514
(Chengottukavu)
|
1604008004NRG23310320232511184
|
31/03/2023
|
MANOHARAN C M
|
1604008004WL078489
|
MANOHARAN C M
|
00127
|
FDRL0001407
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094814
|
|
MANOHARAN C M
|
FEDERAL BANK(607165)
|
|
6
|
Panthalayani
|
KL-04-008-004-009/514
(Chengottukavu)
|
1604008004NRG23310320232511185
|
31/03/2023
|
MANOHARAN C M
|
1604008004WL078489
|
MANOHARAN C M
|
00127
|
FDRL0001407
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094821
|
|
MANOHARAN C M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-004-009/483
(Chengottukavu)
|
1604008004NRG23310320232511175
|
31/03/2023
|
NEETHU B M
|
1604008004WL078489
|
NEETHU B M
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094784
|
|
Mrs. NEETHU B M
|
INDIAN BANK(607105)
|
|
8
|
Panthalayani
|
KL-04-008-004-009/483
(Chengottukavu)
|
1604008004NRG23310320232511176
|
31/03/2023
|
NEETHU B M
|
1604008004WL078489
|
NEETHU B M
|
00176
|
IDIB000K213
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094785
|
|
Mrs. NEETHU B M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-004-009/502
(Chengottukavu)
|
1604008004NRG23310320232511181
|
31/03/2023
|
SHEEJA V V
|
1604008004WL078489
|
SHEEJA V V
|
00177
|
IOBA0001262
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094812
|
|
SHEEJA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-009/502
(Chengottukavu)
|
1604008004NRG23310320232511182
|
31/03/2023
|
SHEEJA V V
|
1604008004WL078489
|
SHEEJA V V
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094813
|
|
SHEEJA V V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Panthalayani
|
KL-04-008-004-009/447
(Chengottukavu)
|
1604008004NRG23310320232511163
|
31/03/2023
|
PADMINI N K
|
1604008004WL078489
|
PADMINI N K
|
00415
|
SBIN0003338
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094826
|
|
MRS PADMINI N K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-009/447
(Chengottukavu)
|
1604008004NRG23310320232511164
|
31/03/2023
|
PADMINI N K
|
1604008004WL078489
|
PADMINI N K
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094827
|
|
MRS PADMINI N K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panthalayani
|
KL-04-008-004-009/516
(Chengottukavu)
|
1604008004NRG23310320232511186
|
31/03/2023
|
BINDU K
|
1604008004WL078489
|
BINDU K
|
00415
|
SBIN0003338
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094822
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panthalayani
|
KL-04-008-004-009/516
(Chengottukavu)
|
1604008004NRG23310320232511187
|
31/03/2023
|
BINDU K
|
1604008004WL078489
|
BINDU K
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094823
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panthalayani
|
KL-04-008-004-009/549
(Chengottukavu)
|
1604008004NRG23310320232511194
|
31/03/2023
|
ASWATHI N V
|
1604008004WL078489
|
ASWATHI N V
|
00415
|
SBIN0003338
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094828
|
|
MRS ASWATHI N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
16
|
Panthalayani
|
KL-04-008-004-009/267
(Chengottukavu)
|
1604008004NRG23310320232511134
|
31/03/2023
|
SAJILA P M
|
1604008004WL078489
|
SAJILA P M
|
00415
|
SBIN0070684
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094801
|
|
MRS SAJILA P M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-009/267
(Chengottukavu)
|
1604008004NRG23310320232511135
|
31/03/2023
|
SAJILA P M
|
1604008004WL078489
|
SAJILA P M
|
00415
|
SBIN0070684
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094802
|
|
MRS SAJILA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
18
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23310320232511024
|
31/03/2023
|
RAMANI M V
|
1604008004WL078489
|
RAMANI M V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094707
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
19
|
Panthalayani
|
KL-04-008-004-007/561
(Chengottukavu)
|
1604008004NRG23310320232511025
|
31/03/2023
|
RAMANI M V
|
1604008004WL078489
|
RAMANI M V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094748
|
|
RAMANI M V
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23310320232511026
|
31/03/2023
|
VASANTHA
|
1604008004WL078489
|
VASANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094742
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-008/546
(Chengottukavu)
|
1604008004NRG23310320232511027
|
31/03/2023
|
VASANTHA
|
1604008004WL078489
|
VASANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094743
|
|
VASANTHA KOLARAKANDYMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23310320232511028
|
31/03/2023
|
LAKSHMI
|
1604008004WL078489
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094744
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-004-008/614
(Chengottukavu)
|
1604008004NRG23310320232511029
|
31/03/2023
|
LAKSHMI
|
1604008004WL078489
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094745
|
|
LAKSHMI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23310320232511030
|
31/03/2023
|
LAKSHMI KUTTY
|
1604008004WL078489
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094817
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Panthalayani
|
KL-04-008-004-009/110
(Chengottukavu)
|
1604008004NRG23310320232511031
|
31/03/2023
|
LAKSHMI KUTTY
|
1604008004WL078489
|
LAKSHMI KUTTY
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094818
|
|
LAKSHMIKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Panthalayani
|
KL-04-008-004-009/111
(Chengottukavu)
|
1604008004NRG23310320232511032
|
31/03/2023
|
SOUMINI
|
1604008004WL078489
|
SOUMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094753
|
|
SOUMINI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-009/111
(Chengottukavu)
|
1604008004NRG23310320232511033
|
31/03/2023
|
SOUMINI
|
1604008004WL078489
|
SOUMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094754
|
|
SOUMINI WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-009/117
(Chengottukavu)
|
1604008004NRG23310320232511034
|
31/03/2023
|
SOBHANA
|
1604008004WL078489
|
SOBHANA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094751
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-009/117
(Chengottukavu)
|
1604008004NRG23310320232511035
|
31/03/2023
|
SOBHANA
|
1604008004WL078489
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094752
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23310320232511036
|
31/03/2023
|
RADHA K M
|
1604008004WL078489
|
RADHA K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094716
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-009/131
(Chengottukavu)
|
1604008004NRG23310320232511037
|
31/03/2023
|
RADHA K M
|
1604008004WL078489
|
RADHA K M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094717
|
|
RADHA K M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-009/132
(Chengottukavu)
|
1604008004NRG23310320232511038
|
31/03/2023
|
LISA
|
1604008004WL078489
|
LISA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094774
|
|
LISA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-009/132
(Chengottukavu)
|
1604008004NRG23310320232511039
|
31/03/2023
|
LISA
|
1604008004WL078489
|
LISA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094775
|
|
LISA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-009/142
(Chengottukavu)
|
1604008004NRG23310320232511040
|
31/03/2023
|
KRISHNAN
|
1604008004WL078489
|
KRISHNAN
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094738
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-009/142
(Chengottukavu)
|
1604008004NRG23310320232511041
|
31/03/2023
|
KRISHNAN
|
1604008004WL078489
|
KRISHNAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094739
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-009/143
(Chengottukavu)
|
1604008004NRG23310320232511042
|
31/03/2023
|
LEELA M
|
1604008004WL078489
|
LEELA M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094815
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-009/143
(Chengottukavu)
|
1604008004NRG23310320232511043
|
31/03/2023
|
LEELA M
|
1604008004WL078489
|
LEELA M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094816
|
|
LEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Panthalayani
|
KL-04-008-004-009/144
(Chengottukavu)
|
1604008004NRG23310320232511044
|
31/03/2023
|
DEVI P M
|
1604008004WL078489
|
DEVI P M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094858
|
|
DEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-009/146
(Chengottukavu)
|
1604008004NRG23310320232511045
|
31/03/2023
|
SATHI
|
1604008004WL078489
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094799
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Panthalayani
|
KL-04-008-004-009/146
(Chengottukavu)
|
1604008004NRG23310320232511046
|
31/03/2023
|
SATHI
|
1604008004WL078489
|
SATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094800
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23310320232511047
|
31/03/2023
|
LEELA
|
1604008004WL078489
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094726
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-009/147
(Chengottukavu)
|
1604008004NRG23310320232511048
|
31/03/2023
|
LEELA
|
1604008004WL078489
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094727
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23310320232511049
|
31/03/2023
|
VIJAYA K
|
1604008004WL078489
|
VIJAYA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094724
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-009/148
(Chengottukavu)
|
1604008004NRG23310320232511050
|
31/03/2023
|
VIJAYA K
|
1604008004WL078489
|
VIJAYA K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094725
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23310320232511051
|
31/03/2023
|
DEVI
|
1604008004WL078489
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094831
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-009/149
(Chengottukavu)
|
1604008004NRG23310320232511052
|
31/03/2023
|
DEVI
|
1604008004WL078489
|
DEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094832
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-009/152
(Chengottukavu)
|
1604008004NRG23310320232511053
|
31/03/2023
|
YASODHA
|
1604008004WL078489
|
YASODHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094861
|
|
YASODA P.M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Panthalayani
|
KL-04-008-004-009/152
(Chengottukavu)
|
1604008004NRG23310320232511054
|
31/03/2023
|
YASODHA
|
1604008004WL078489
|
YASODHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094862
|
|
YASODA P.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23310320232511055
|
31/03/2023
|
PREMA KUMARI
|
1604008004WL078489
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094849
|
|
PREMA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Panthalayani
|
KL-04-008-004-009/153
(Chengottukavu)
|
1604008004NRG23310320232511056
|
31/03/2023
|
PREMA KUMARI
|
1604008004WL078489
|
PREMA KUMARI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094850
|
|
PREMA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23310320232511057
|
31/03/2023
|
SUDHA
|
1604008004WL078489
|
SUDHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094736
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-009/154
(Chengottukavu)
|
1604008004NRG23310320232511058
|
31/03/2023
|
SUDHA
|
1604008004WL078489
|
SUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094737
|
|
SUDHA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23310320232511059
|
31/03/2023
|
LEELA
|
1604008004WL078489
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094710
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Panthalayani
|
KL-04-008-004-009/155
(Chengottukavu)
|
1604008004NRG23310320232511060
|
31/03/2023
|
LEELA
|
1604008004WL078489
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094711
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23310320232511061
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094734
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-009/162
(Chengottukavu)
|
1604008004NRG23310320232511062
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094735
|
|
BINDU A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Panthalayani
|
KL-04-008-004-009/165
(Chengottukavu)
|
1604008004NRG23310320232511063
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094874
|
|
RADHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-004-009/165
(Chengottukavu)
|
1604008004NRG23310320232511064
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094704
|
|
RADHA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Panthalayani
|
KL-04-008-004-009/170
(Chengottukavu)
|
1604008004NRG23310320232511065
|
31/03/2023
|
SUMA
|
1604008004WL078489
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094772
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-009/170
(Chengottukavu)
|
1604008004NRG23310320232511066
|
31/03/2023
|
SUMA
|
1604008004WL078489
|
SUMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094773
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-009/171
(Chengottukavu)
|
1604008004NRG23310320232511067
|
31/03/2023
|
GEETHA
|
1604008004WL078489
|
GEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094859
|
|
GEETHA PUTHIYOTTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-009/171
(Chengottukavu)
|
1604008004NRG23310320232511068
|
31/03/2023
|
GEETHA
|
1604008004WL078489
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094860
|
|
GEETHA PUTHIYOTTIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23310320232511069
|
31/03/2023
|
YASODA
|
1604008004WL078489
|
YASODA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094841
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-009/174
(Chengottukavu)
|
1604008004NRG23310320232511070
|
31/03/2023
|
YASODA
|
1604008004WL078489
|
YASODA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094842
|
|
YASODA P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Panthalayani
|
KL-04-008-004-009/179
(Chengottukavu)
|
1604008004NRG23310320232511071
|
31/03/2023
|
SANTHA
|
1604008004WL078489
|
SANTHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094771
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-009/180
(Chengottukavu)
|
1604008004NRG23310320232511072
|
31/03/2023
|
SANTHA
|
1604008004WL078489
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094819
|
|
SANTHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Panthalayani
|
KL-04-008-004-009/180
(Chengottukavu)
|
1604008004NRG23310320232511073
|
31/03/2023
|
SANTHA
|
1604008004WL078489
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094820
|
|
SANTHA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Panthalayani
|
KL-04-008-004-009/190
(Chengottukavu)
|
1604008004NRG23310320232511074
|
31/03/2023
|
SREEMATHI
|
1604008004WL078489
|
SREEMATHI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094746
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23310320232511075
|
31/03/2023
|
PUSHPA
|
1604008004WL078489
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094833
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Panthalayani
|
KL-04-008-004-009/191
(Chengottukavu)
|
1604008004NRG23310320232511076
|
31/03/2023
|
PUSHPA
|
1604008004WL078489
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094834
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23310320232511077
|
31/03/2023
|
LEELA K
|
1604008004WL078489
|
LEELA K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094857
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-009/194
(Chengottukavu)
|
1604008004NRG23310320232511078
|
31/03/2023
|
MAMITHA A K
|
1604008004WL078489
|
MAMITHA A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094807
|
|
MAMITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23310320232511079
|
31/03/2023
|
DEVI
|
1604008004WL078489
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094829
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-009/195
(Chengottukavu)
|
1604008004NRG23310320232511080
|
31/03/2023
|
DEVI
|
1604008004WL078489
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094830
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-009/198
(Chengottukavu)
|
1604008004NRG23310320232511081
|
31/03/2023
|
JANU AMMA
|
1604008004WL078489
|
JANU AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094761
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-009/198
(Chengottukavu)
|
1604008004NRG23310320232511082
|
31/03/2023
|
JANU AMMA
|
1604008004WL078489
|
JANU AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094762
|
|
JANU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23310320232511083
|
31/03/2023
|
PREMA
|
1604008004WL078489
|
PREMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094837
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Panthalayani
|
KL-04-008-004-009/207
(Chengottukavu)
|
1604008004NRG23310320232511084
|
31/03/2023
|
PREMA
|
1604008004WL078489
|
PREMA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094838
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23310320232511085
|
31/03/2023
|
VILASINI
|
1604008004WL078489
|
VILASINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094867
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-009/209
(Chengottukavu)
|
1604008004NRG23310320232511086
|
31/03/2023
|
VILASINI
|
1604008004WL078489
|
VILASINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094868
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-009/213
(Chengottukavu)
|
1604008004NRG23310320232511087
|
31/03/2023
|
NISHA P V
|
1604008004WL078489
|
NISHA P V
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094870
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-009/213
(Chengottukavu)
|
1604008004NRG23310320232511088
|
31/03/2023
|
NISHA P V
|
1604008004WL078489
|
NISHA P V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094871
|
|
NISHA P V
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-009/214
(Chengottukavu)
|
1604008004NRG23310320232511089
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094728
|
|
BINDHU A K
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Panthalayani
|
KL-04-008-004-009/214
(Chengottukavu)
|
1604008004NRG23310320232511090
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094729
|
|
BINDHU A K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23310320232511091
|
31/03/2023
|
ANITHA
|
1604008004WL078489
|
ANITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094843
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Panthalayani
|
KL-04-008-004-009/218
(Chengottukavu)
|
1604008004NRG23310320232511092
|
31/03/2023
|
ANITHA
|
1604008004WL078489
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094844
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23310320232511093
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094755
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-009/221
(Chengottukavu)
|
1604008004NRG23310320232511094
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094756
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-009/222
(Chengottukavu)
|
1604008004NRG23310320232511095
|
31/03/2023
|
PADMINI
|
1604008004WL078489
|
PADMINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094869
|
|
PADMINI KALAKKANARI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-009/223
(Chengottukavu)
|
1604008004NRG23310320232511096
|
31/03/2023
|
SREEJA
|
1604008004WL078489
|
SREEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094705
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Panthalayani
|
KL-04-008-004-009/223
(Chengottukavu)
|
1604008004NRG23310320232511097
|
31/03/2023
|
SREEJA
|
1604008004WL078489
|
SREEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094706
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23310320232511098
|
31/03/2023
|
BEENA
|
1604008004WL078489
|
BEENA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094845
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-004-009/224
(Chengottukavu)
|
1604008004NRG23310320232511099
|
31/03/2023
|
BEENA
|
1604008004WL078489
|
BEENA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094846
|
|
BEENA KUTTIADI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23310320232511100
|
31/03/2023
|
REENA
|
1604008004WL078489
|
REENA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094855
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
95
|
Panthalayani
|
KL-04-008-004-009/226
(Chengottukavu)
|
1604008004NRG23310320232511101
|
31/03/2023
|
REENA
|
1604008004WL078489
|
REENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094856
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23310320232511102
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094712
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-009/228
(Chengottukavu)
|
1604008004NRG23310320232511103
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094713
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-009/230
(Chengottukavu)
|
1604008004NRG23310320232511104
|
31/03/2023
|
SARADA
|
1604008004WL078489
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094835
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-009/230
(Chengottukavu)
|
1604008004NRG23310320232511105
|
31/03/2023
|
SARADA
|
1604008004WL078489
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094836
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23310320232511106
|
31/03/2023
|
PANKAJAM
|
1604008004WL078489
|
PANKAJAM
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094851
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-009/235
(Chengottukavu)
|
1604008004NRG23310320232511107
|
31/03/2023
|
PANKAJAM
|
1604008004WL078489
|
PANKAJAM
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094852
|
|
PANKAJAM PALOTT
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23310320232511108
|
31/03/2023
|
VIJAYALAKSHMI
|
1604008004WL078489
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094872
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-004-009/237
(Chengottukavu)
|
1604008004NRG23310320232511109
|
31/03/2023
|
VIJAYALAKSHMI
|
1604008004WL078489
|
VIJAYALAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094873
|
|
VIJAYALAKSHMI MAMRAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23310320232511110
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094847
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-004-009/238
(Chengottukavu)
|
1604008004NRG23310320232511111
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094848
|
|
INDIRA K K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23310320232511112
|
31/03/2023
|
MEENAKSHY
|
1604008004WL078489
|
MEENAKSHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094863
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Panthalayani
|
KL-04-008-004-009/240
(Chengottukavu)
|
1604008004NRG23310320232511113
|
31/03/2023
|
MEENAKSHY
|
1604008004WL078489
|
MEENAKSHY
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094864
|
|
MEENAKSHI CP
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23310320232511114
|
31/03/2023
|
JANAKI
|
1604008004WL078489
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094708
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-004-009/244
(Chengottukavu)
|
1604008004NRG23310320232511115
|
31/03/2023
|
JANAKI
|
1604008004WL078489
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094709
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23310320232511116
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094720
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-004-009/247
(Chengottukavu)
|
1604008004NRG23310320232511117
|
31/03/2023
|
RADHA
|
1604008004WL078489
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094721
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23310320232511118
|
31/03/2023
|
LAKSHMI
|
1604008004WL078489
|
LAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094853
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-004-009/248
(Chengottukavu)
|
1604008004NRG23310320232511119
|
31/03/2023
|
LAKSHMI
|
1604008004WL078489
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094854
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-004-009/249
(Chengottukavu)
|
1604008004NRG23310320232511120
|
31/03/2023
|
GEETHA
|
1604008004WL078489
|
GEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094839
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-004-009/249
(Chengottukavu)
|
1604008004NRG23310320232511121
|
31/03/2023
|
GEETHA
|
1604008004WL078489
|
GEETHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094840
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-004-009/253
(Chengottukavu)
|
1604008004NRG23310320232511122
|
31/03/2023
|
MANI
|
1604008004WL078489
|
MANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094740
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-004-009/253
(Chengottukavu)
|
1604008004NRG23310320232511123
|
31/03/2023
|
MANI
|
1604008004WL078489
|
MANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094741
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23310320232511124
|
31/03/2023
|
AMMUKUTTY
|
1604008004WL078489
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094730
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-004-009/254
(Chengottukavu)
|
1604008004NRG23310320232511125
|
31/03/2023
|
AMMUKUTTY
|
1604008004WL078489
|
AMMUKUTTY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094731
|
|
AMMUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-004-009/255
(Chengottukavu)
|
1604008004NRG23310320232511126
|
31/03/2023
|
SHEEJA
|
1604008004WL078489
|
SHEEJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094722
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-004-009/255
(Chengottukavu)
|
1604008004NRG23310320232511127
|
31/03/2023
|
SHEEJA
|
1604008004WL078489
|
SHEEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094723
|
|
SHEEJA K P
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23310320232511128
|
31/03/2023
|
PADMINI
|
1604008004WL078489
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094865
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-004-009/257
(Chengottukavu)
|
1604008004NRG23310320232511129
|
31/03/2023
|
PADMINI
|
1604008004WL078489
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094866
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-004-009/260
(Chengottukavu)
|
1604008004NRG23310320232511130
|
31/03/2023
|
SAROJINI
|
1604008004WL078489
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094718
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-004-009/260
(Chengottukavu)
|
1604008004NRG23310320232511131
|
31/03/2023
|
SAROJINI
|
1604008004WL078489
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094719
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23310320232511132
|
31/03/2023
|
THANKA
|
1604008004WL078489
|
THANKA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094732
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-004-009/261
(Chengottukavu)
|
1604008004NRG23310320232511133
|
31/03/2023
|
THANKA
|
1604008004WL078489
|
THANKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094733
|
|
THANKA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-004-009/273
(Chengottukavu)
|
1604008004NRG23310320232511136
|
31/03/2023
|
KAMALA
|
1604008004WL078489
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094714
|
|
KAMALA EDACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Panthalayani
|
KL-04-008-004-009/273
(Chengottukavu)
|
1604008004NRG23310320232511137
|
31/03/2023
|
KAMALA
|
1604008004WL078489
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094715
|
|
KAMALA EDACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Panthalayani
|
KL-04-008-004-009/280
(Chengottukavu)
|
1604008004NRG23310320232511138
|
31/03/2023
|
VIMALA
|
1604008004WL078489
|
VIMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690094797
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
131
|
Panthalayani
|
KL-04-008-004-009/280
(Chengottukavu)
|
1604008004NRG23310320232511139
|
31/03/2023
|
VIMALA
|
1604008004WL078489
|
VIMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094798
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
132
|
Panthalayani
|
KL-04-008-004-009/284
(Chengottukavu)
|
1604008004NRG23310320232511140
|
31/03/2023
|
SABITHA M
|
1604008004WL078489
|
SABITHA M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094786
|
|
MRS SABITHA KP
|
STATE BANK OF INDIA(508548)
|
|
133
|
Panthalayani
|
KL-04-008-004-009/284
(Chengottukavu)
|
1604008004NRG23310320232511141
|
31/03/2023
|
SABITHA M
|
1604008004WL078489
|
SABITHA M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094787
|
|
MRS SABITHA KP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Panthalayani
|
KL-04-008-004-009/297
(Chengottukavu)
|
1604008004NRG23310320232511142
|
31/03/2023
|
SATHYABHAMA V
|
1604008004WL078489
|
SATHYABHAMA V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094749
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Panthalayani
|
KL-04-008-004-009/297
(Chengottukavu)
|
1604008004NRG23310320232511143
|
31/03/2023
|
SATHYABHAMA V
|
1604008004WL078489
|
SATHYABHAMA V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094750
|
|
SATHYABHAMA V
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Panthalayani
|
KL-04-008-004-009/298
(Chengottukavu)
|
1604008004NRG23310320232511144
|
31/03/2023
|
JAYA
|
1604008004WL078489
|
JAYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094824
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Panthalayani
|
KL-04-008-004-009/298
(Chengottukavu)
|
1604008004NRG23310320232511145
|
31/03/2023
|
JAYA
|
1604008004WL078489
|
JAYA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094825
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23310320232511146
|
31/03/2023
|
SANTHA
|
1604008004WL078489
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094763
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Panthalayani
|
KL-04-008-004-009/301
(Chengottukavu)
|
1604008004NRG23310320232511147
|
31/03/2023
|
SANTHA
|
1604008004WL078489
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094764
|
|
SANTHADO KANNAN38
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Panthalayani
|
KL-04-008-004-009/339
(Chengottukavu)
|
1604008004NRG23310320232511148
|
31/03/2023
|
INDIRA P
|
1604008004WL078489
|
INDIRA P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094747
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Panthalayani
|
KL-04-008-004-009/341
(Chengottukavu)
|
1604008004NRG23310320232511149
|
31/03/2023
|
KARUNAKARAN NAIR
|
1604008004WL078489
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094790
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Panthalayani
|
KL-04-008-004-009/341
(Chengottukavu)
|
1604008004NRG23310320232511150
|
31/03/2023
|
KARUNAKARAN NAIR
|
1604008004WL078489
|
KARUNAKARAN NAIR
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094791
|
|
KARUNAKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Panthalayani
|
KL-04-008-004-009/345
(Chengottukavu)
|
1604008004NRG23310320232511151
|
31/03/2023
|
NARAYANI
|
1604008004WL078489
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094757
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
Panthalayani
|
KL-04-008-004-009/345
(Chengottukavu)
|
1604008004NRG23310320232511152
|
31/03/2023
|
NARAYANI
|
1604008004WL078489
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094758
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
145
|
Panthalayani
|
KL-04-008-004-009/358
(Chengottukavu)
|
1604008004NRG23310320232511153
|
31/03/2023
|
SHYLAJA
|
1604008004WL078489
|
SHYLAJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690094782
|
|
SHYLAJA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Panthalayani
|
KL-04-008-004-009/358
(Chengottukavu)
|
1604008004NRG23310320232511154
|
31/03/2023
|
SHYLAJA
|
1604008004WL078489
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094783
|
|
SHYLAJA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Panthalayani
|
KL-04-008-004-009/362
(Chengottukavu)
|
1604008004NRG23310320232511155
|
31/03/2023
|
VALSALA
|
1604008004WL078489
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094776
|
|
VALSALA WO MADHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Panthalayani
|
KL-04-008-004-009/362
(Chengottukavu)
|
1604008004NRG23310320232511156
|
31/03/2023
|
VALSALA
|
1604008004WL078489
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094777
|
|
VALSALA WO MADHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Panthalayani
|
KL-04-008-004-009/363
(Chengottukavu)
|
1604008004NRG23310320232511157
|
31/03/2023
|
RAMA
|
1604008004WL078489
|
RAMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094759
|
|
RAMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Panthalayani
|
KL-04-008-004-009/363
(Chengottukavu)
|
1604008004NRG23310320232511158
|
31/03/2023
|
RAMA
|
1604008004WL078489
|
RAMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094760
|
|
RAMA WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23310320232511159
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094769
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Panthalayani
|
KL-04-008-004-009/367
(Chengottukavu)
|
1604008004NRG23310320232511160
|
31/03/2023
|
INDIRA
|
1604008004WL078489
|
INDIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094770
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Panthalayani
|
KL-04-008-004-009/389
(Chengottukavu)
|
1604008004NRG23310320232511161
|
31/03/2023
|
MINI
|
1604008004WL078489
|
MINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094788
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Panthalayani
|
KL-04-008-004-009/389
(Chengottukavu)
|
1604008004NRG23310320232511162
|
31/03/2023
|
MINI
|
1604008004WL078489
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094789
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23310320232511165
|
31/03/2023
|
SHYNI
|
1604008004WL078489
|
SHYNI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094765
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
156
|
Panthalayani
|
KL-04-008-004-009/454
(Chengottukavu)
|
1604008004NRG23310320232511166
|
31/03/2023
|
SHYNI
|
1604008004WL078489
|
SHYNI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094766
|
|
MRS SHYNI P V
|
STATE BANK OF INDIA(508548)
|
|
157
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23310320232511167
|
31/03/2023
|
RENUKADEVI
|
1604008004WL078489
|
RENUKADEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094767
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Panthalayani
|
KL-04-008-004-009/455
(Chengottukavu)
|
1604008004NRG23310320232511168
|
31/03/2023
|
RENUKADEVI
|
1604008004WL078489
|
RENUKADEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094768
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Panthalayani
|
KL-04-008-004-009/469
(Chengottukavu)
|
1604008004NRG23310320232511171
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690094778
|
|
BINDU V K
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
Panthalayani
|
KL-04-008-004-009/469
(Chengottukavu)
|
1604008004NRG23310320232511172
|
31/03/2023
|
BINDU
|
1604008004WL078489
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094779
|
|
BINDU V K
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Panthalayani
|
KL-04-008-004-009/478
(Chengottukavu)
|
1604008004NRG23310320232511173
|
31/03/2023
|
JANAKI
|
1604008004WL078489
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094780
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Panthalayani
|
KL-04-008-004-009/478
(Chengottukavu)
|
1604008004NRG23310320232511174
|
31/03/2023
|
JANAKI
|
1604008004WL078489
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094781
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Panthalayani
|
KL-04-008-004-009/489
(Chengottukavu)
|
1604008004NRG23310320232511177
|
31/03/2023
|
SHYLA P K
|
1604008004WL078489
|
SHYLA P K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094795
|
|
SHYLA P K
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Panthalayani
|
KL-04-008-004-009/489
(Chengottukavu)
|
1604008004NRG23310320232511178
|
31/03/2023
|
SHYLA P K
|
1604008004WL078489
|
SHYLA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094796
|
|
SHYLA P K
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Panthalayani
|
KL-04-008-004-009/495
(Chengottukavu)
|
1604008004NRG23310320232511179
|
31/03/2023
|
AIRUNNISA
|
1604008004WL078489
|
AIRUNNISA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094803
|
|
AYIRUNNISA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
Panthalayani
|
KL-04-008-004-009/495
(Chengottukavu)
|
1604008004NRG23310320232511180
|
31/03/2023
|
AIRUNNISA
|
1604008004WL078489
|
AIRUNNISA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094804
|
|
AYIRUNNISA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Panthalayani
|
KL-04-008-004-009/512
(Chengottukavu)
|
1604008004NRG23310320232511183
|
31/03/2023
|
PUSHPA
|
1604008004WL078489
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094792
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Panthalayani
|
KL-04-008-004-009/523
(Chengottukavu)
|
1604008004NRG23310320232511188
|
31/03/2023
|
MEENAKSHI K M
|
1604008004WL078489
|
MEENAKSHI K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094793
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Panthalayani
|
KL-04-008-004-009/523
(Chengottukavu)
|
1604008004NRG23310320232511189
|
31/03/2023
|
MEENAKSHI K M
|
1604008004WL078489
|
MEENAKSHI K M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690094794
|
|
MEENAKSHI K M
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Panthalayani
|
KL-04-008-004-009/546
(Chengottukavu)
|
1604008004NRG23310320232511192
|
31/03/2023
|
RAJNA BHAI B K
|
1604008004WL078489
|
RAJNA BHAI B K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690094805
|
|
RAJNA BHAI B K
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Panthalayani
|
KL-04-008-004-009/546
(Chengottukavu)
|
1604008004NRG23310320232511193
|
31/03/2023
|
RAJNA BHAI B K
|
1604008004WL078489
|
RAJNA BHAI B K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690094806
|
|
RAJNA BHAI B K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167007
|
167007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183801
|
183801
|
|
|
|
|
|
|
|