|
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
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23060720220172787
|
06/07/2022
|
RAJU M K
|
1603002001WL011319
|
RAJU M K
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470013
|
|
RAJUMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/100
(Edavaka)
|
1603002001NRG23060720220172630
|
06/07/2022
|
JANU
|
1603002001WL011314
|
JANU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469936
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-003/11
(Edavaka)
|
1603002001NRG23060720220172631
|
06/07/2022
|
Radha
|
1603002001WL011314
|
Radha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469945
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23060720220171816
|
06/07/2022
|
Jacob M P
|
1603002001WL011269
|
Jacob M P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469960
|
|
JACOB M P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-016/1
(Edavaka)
|
1603002001NRG23060720220172632
|
06/07/2022
|
Preetha Vijayan
|
1603002001WL011314
|
Preetha Vijayan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470038
|
|
PREETHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-016/109
(Edavaka)
|
1603002001NRG23060720220172633
|
06/07/2022
|
AYISHA
|
1603002001WL011314
|
AYISHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469949
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-016/110
(Edavaka)
|
1603002001NRG23060720220172634
|
06/07/2022
|
Betty.Joseph Alias Elizabett
|
1603002001WL011314
|
Betty.Joseph Alias Elizabett
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469983
|
|
BETTY JOSEPH ALIAS ELIZABETT
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-016/121
(Edavaka)
|
1603002001NRG23060720220172635
|
06/07/2022
|
Chandrika
|
1603002001WL011314
|
Chandrika
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469970
|
|
CHANDRIKA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-016/15
(Edavaka)
|
1603002001NRG23060720220172636
|
06/07/2022
|
kalliyani
|
1603002001WL011314
|
kalliyani
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470026
|
|
KALLIYANI C K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-016/19
(Edavaka)
|
1603002001NRG23060720220172637
|
06/07/2022
|
Vilasini
|
1603002001WL011314
|
Vilasini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009470017
|
|
VILASINI K C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-016/20
(Edavaka)
|
1603002001NRG23060720220172638
|
06/07/2022
|
SAIVY
|
1603002001WL011314
|
SAIVY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470016
|
|
SHYVI CG
|
IDBI BANK(607095)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-016/22
(Edavaka)
|
1603002001NRG23060720220172639
|
06/07/2022
|
Mallika
|
1603002001WL011314
|
Mallika
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009470033
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-016/222
(Edavaka)
|
1603002001NRG23060720220172640
|
06/07/2022
|
bettisha
|
1603002001WL011314
|
bettisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469947
|
|
BETTISHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-016/26
(Edavaka)
|
1603002001NRG23060720220172641
|
06/07/2022
|
Sajna Babu
|
1603002001WL011314
|
Sajna Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470031
|
|
SAJNA V R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-016/28
(Edavaka)
|
1603002001NRG23060720220172642
|
06/07/2022
|
Devaki
|
1603002001WL011314
|
Devaki
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469971
|
|
DEVAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-016/29
(Edavaka)
|
1603002001NRG23060720220172643
|
06/07/2022
|
Sarochini
|
1603002001WL011314
|
Sarochini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469973
|
|
SAROJINI VASU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-016/304
(Edavaka)
|
1603002001NRG23060720220172644
|
06/07/2022
|
REENA SUNIL
|
1603002001WL011314
|
REENA SUNIL
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469946
|
|
REENA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-016/37
(Edavaka)
|
1603002001NRG23060720220172650
|
06/07/2022
|
Kalliyani
|
1603002001WL011314
|
Kalliyani
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470025
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-016/40
(Edavaka)
|
1603002001NRG23060720220172652
|
06/07/2022
|
Thankamma.Raghavan
|
1603002001WL011314
|
Thankamma.Raghavan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470030
|
|
THANKAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-016/402
(Edavaka)
|
1603002001NRG23060720220171848
|
06/07/2022
|
Balakrishnan
|
1603002001WL011271
|
Balakrishnan
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3009469959
|
|
BALAKRISHNAN N R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-016/413
(Edavaka)
|
1603002001NRG23060720220172653
|
06/07/2022
|
Sreejusha P S
|
1603002001WL011314
|
Sreejusha P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469952
|
|
SREEJUSHA P S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-016/42
(Edavaka)
|
1603002001NRG23060720220172654
|
06/07/2022
|
Sumathi Gopalan
|
1603002001WL011314
|
Sumathi Gopalan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469942
|
|
SUMATHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-016/43
(Edavaka)
|
1603002001NRG23060720220172655
|
06/07/2022
|
kamalakshi
|
1603002001WL011314
|
kamalakshi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470029
|
|
KAMALAKSHY
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-016/5
(Edavaka)
|
1603002001NRG23060720220172656
|
06/07/2022
|
Lissy
|
1603002001WL011314
|
Lissy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009469968
|
|
LISSYMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-016/7
(Edavaka)
|
1603002001NRG23060720220172657
|
06/07/2022
|
MARY
|
1603002001WL011314
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469969
|
|
MARYTOMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-016/8
(Edavaka)
|
1603002001NRG23060720220172658
|
06/07/2022
|
Mammi
|
1603002001WL011314
|
Mammi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469972
|
|
MAMMI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-016/83
(Edavaka)
|
1603002001NRG23060720220171820
|
06/07/2022
|
Valsa Varghese
|
1603002001WL011269
|
Valsa Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469939
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-016/84
(Edavaka)
|
1603002001NRG23060720220172659
|
06/07/2022
|
Sheeja.P.B
|
1603002001WL011314
|
Sheeja.P.B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470034
|
|
SHEEJA P B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-016/94
(Edavaka)
|
1603002001NRG23060720220172660
|
06/07/2022
|
Madhavi.Krishnan
|
1603002001WL011314
|
Madhavi.Krishnan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470028
|
|
MADHAVI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23060720220172798
|
06/07/2022
|
DAISY JOSE
|
1603002001WL011319
|
DAISY JOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470027
|
|
DAISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23060720220172797
|
06/07/2022
|
JOSE
|
1603002001WL011319
|
JOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469966
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-019/144
(Edavaka)
|
1603002001NRG23060720220171850
|
06/07/2022
|
vijayalakshmi
|
1603002001WL011272
|
vijayalakshmi
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
12/07/2022
|
|
3009470024
|
|
VIJAYALAKSHMI KUNHANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-019/176
(Edavaka)
|
1603002001NRG23060720220172371
|
06/07/2022
|
Nalini
|
1603002001WL011304
|
Nalini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469974
|
|
NALINI NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-019/179
(Edavaka)
|
1603002001NRG23060720220172372
|
06/07/2022
|
Babu
|
1603002001WL011304
|
Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469975
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-019/220
(Edavaka)
|
1603002001NRG23060720220171821
|
06/07/2022
|
Mercy
|
1603002001WL011270
|
Mercy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470022
|
|
MERCYLUKOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23060720220171823
|
06/07/2022
|
Lissy Thomas
|
1603002001WL011270
|
Lissy Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469980
|
|
LISSYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23060720220171822
|
06/07/2022
|
THOMAS K N
|
1603002001WL011270
|
THOMAS K N
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469958
|
|
THOMASKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-019/228
(Edavaka)
|
1603002001NRG23060720220171824
|
06/07/2022
|
Mary Devassia
|
1603002001WL011270
|
Mary Devassia
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469938
|
|
MARYDEVASSIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-019/229
(Edavaka)
|
1603002001NRG23060720220171826
|
06/07/2022
|
Mary Tomy Kalarikkal
|
1603002001WL011270
|
Mary Tomy Kalarikkal
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470036
|
|
MARY TOMY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-019/229
(Edavaka)
|
1603002001NRG23060720220171825
|
06/07/2022
|
Tomy Kalarikkal
|
1603002001WL011270
|
Tomy Kalarikkal
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470040
|
|
TOMY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-019/232
(Edavaka)
|
1603002001NRG23060720220171827
|
06/07/2022
|
Jincy
|
1603002001WL011270
|
Jincy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469967
|
|
JINCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-019/234
(Edavaka)
|
1603002001NRG23060720220171828
|
06/07/2022
|
Soly Thomas
|
1603002001WL011270
|
Soly Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470035
|
|
SOLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-019/235
(Edavaka)
|
1603002001NRG23060720220171829
|
06/07/2022
|
Loosy
|
1603002001WL011270
|
Loosy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470032
|
|
LOOSY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-019/242
(Edavaka)
|
1603002001NRG23060720220171830
|
06/07/2022
|
Laisa Babu
|
1603002001WL011270
|
Laisa Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469934
|
|
BINDUBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-019/245
(Edavaka)
|
1603002001NRG23060720220171831
|
06/07/2022
|
Seema Sajesh
|
1603002001WL011270
|
Seema Sajesh
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469948
|
|
SEEMA SAJESH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-019/25
(Edavaka)
|
1603002001NRG23060720220172373
|
06/07/2022
|
Visalakhy Damodaran Nair
|
1603002001WL011304
|
Visalakhy Damodaran Nair
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469963
|
|
VISALAKHY DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-019/251
(Edavaka)
|
1603002001NRG23060720220171832
|
06/07/2022
|
Ealiyamma
|
1603002001WL011270
|
Ealiyamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470019
|
|
EALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-019/253
(Edavaka)
|
1603002001NRG23060720220171834
|
06/07/2022
|
Suma
|
1603002001WL011270
|
Suma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470020
|
|
SUMATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23060720220171835
|
06/07/2022
|
Lissy
|
1603002001WL011270
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469979
|
|
LISSYJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-019/255
(Edavaka)
|
1603002001NRG23060720220171836
|
06/07/2022
|
Philomina
|
1603002001WL011270
|
Philomina
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469981
|
|
PHILOMINA P A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-019/256
(Edavaka)
|
1603002001NRG23060720220171837
|
06/07/2022
|
SUDAKARAN
|
1603002001WL011270
|
SUDAKARAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470021
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-019/258
(Edavaka)
|
1603002001NRG23060720220171838
|
06/07/2022
|
Kurian
|
1603002001WL011270
|
Kurian
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470023
|
|
KURIANKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-019/261
(Edavaka)
|
1603002001NRG23060720220171839
|
06/07/2022
|
VARGHESE M K
|
1603002001WL011270
|
VARGHESE M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469931
|
|
VARGHESEMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-019/263
(Edavaka)
|
1603002001NRG23060720220171840
|
06/07/2022
|
EALAMMA JOHN
|
1603002001WL011270
|
EALAMMA JOHN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469935
|
|
EALAMMA JOHN AS EALAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-019/31
(Edavaka)
|
1603002001NRG23060720220172374
|
06/07/2022
|
GOWARI
|
1603002001WL011304
|
GOWARI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469984
|
|
GOWRI K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-019/341
(Edavaka)
|
1603002001NRG23060720220171842
|
06/07/2022
|
Nisha babu
|
1603002001WL011270
|
Nisha babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009469937
|
|
NISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-019/348
(Edavaka)
|
1603002001NRG23060720220171843
|
06/07/2022
|
Bindu Jaison
|
1603002001WL011270
|
Bindu Jaison
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470039
|
|
BINDU JAISON
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-019/359
(Edavaka)
|
1603002001NRG23060720220171844
|
06/07/2022
|
MERCY
|
1603002001WL011270
|
MERCY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469933
|
|
MERCYCHACKO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-019/39
(Edavaka)
|
1603002001NRG23060720220172375
|
06/07/2022
|
LAKSHMI
|
1603002001WL011304
|
LAKSHMI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469977
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-019/391
(Edavaka)
|
1603002001NRG23060720220172376
|
06/07/2022
|
Nalini
|
1603002001WL011304
|
Nalini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469951
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-019/394
(Edavaka)
|
1603002001NRG23060720220171845
|
06/07/2022
|
JANEENA
|
1603002001WL011270
|
JANEENA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469962
|
|
JANEENASHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-019/40
(Edavaka)
|
1603002001NRG23060720220172378
|
06/07/2022
|
SAROJINI
|
1603002001WL011304
|
SAROJINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469978
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-019/41
(Edavaka)
|
1603002001NRG23060720220172379
|
06/07/2022
|
AMMINI CK
|
1603002001WL011304
|
AMMINI CK
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469982
|
|
AMMINI CK
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-019/412
(Edavaka)
|
1603002001NRG23060720220172380
|
06/07/2022
|
SARADHA
|
1603002001WL011304
|
SARADHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469944
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-019/418
(Edavaka)
|
1603002001NRG23060720220172381
|
06/07/2022
|
LEELA
|
1603002001WL011304
|
LEELA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469964
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-019/42
(Edavaka)
|
1603002001NRG23060720220172382
|
06/07/2022
|
Chandralekha
|
1603002001WL011304
|
Chandralekha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469965
|
|
CHANDRALEKHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23060720220172383
|
06/07/2022
|
K M KELU
|
1603002001WL011304
|
K M KELU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469930
|
|
KELU K M
|
CANARA BANK(508532)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23060720220172384
|
06/07/2022
|
lakshmi
|
1603002001WL011304
|
lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470037
|
|
LAKSHMIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/435
(Edavaka)
|
1603002001NRG23060720220171846
|
06/07/2022
|
Vineetha Jilson
|
1603002001WL011270
|
Vineetha Jilson
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469950
|
|
VINEETHA JINSON alias MARIYAM
|
CANARA BANK(508532)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/46
(Edavaka)
|
1603002001NRG23060720220172385
|
06/07/2022
|
lakshmi
|
1603002001WL011304
|
lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470014
|
|
LAKSHMI RAGHAVEN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23060720220172387
|
06/07/2022
|
brijitha
|
1603002001WL011304
|
brijitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470018
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-019/54
(Edavaka)
|
1603002001NRG23060720220172388
|
06/07/2022
|
devi k p
|
1603002001WL011304
|
devi k p
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469976
|
|
DEVIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-019/72
(Edavaka)
|
1603002001NRG23060720220172389
|
06/07/2022
|
JYOTHI T S
|
1603002001WL011304
|
JYOTHI T S
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009469932
|
|
JYOTHI T S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-019/75
(Edavaka)
|
1603002001NRG23060720220172390
|
06/07/2022
|
Reena Thomas
|
1603002001WL011304
|
Reena Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469940
|
|
REENATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/77
(Edavaka)
|
1603002001NRG23060720220172391
|
06/07/2022
|
BINDHU BOBBY
|
1603002001WL011304
|
BINDHU BOBBY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469943
|
|
EALY ALIAS BINDU BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/78
(Edavaka)
|
1603002001NRG23060720220172392
|
06/07/2022
|
SHIJI
|
1603002001WL011304
|
SHIJI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469941
|
|
SHIJI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/79
(Edavaka)
|
1603002001NRG23060720220172393
|
06/07/2022
|
Gracy Steephen
|
1603002001WL011304
|
Gracy Steephen
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470015
|
|
GRACY STEEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/82
(Edavaka)
|
1603002001NRG23060720220172394
|
06/07/2022
|
LAJI BINOY
|
1603002001WL011304
|
LAJI BINOY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469961
|
|
LEJI VINOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119735
|
119735
|
|
|
|
|
|
|
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23060720220172769
|
06/07/2022
|
BINDHU REJI
|
1603002001WL011319
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469991
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23060720220172770
|
06/07/2022
|
Mini Raveendran
|
1603002001WL011319
|
Mini Raveendran
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
12/07/2022
|
|
3009469993
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23060720220172771
|
06/07/2022
|
LISSY CHACKO
|
1603002001WL011319
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469997
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23060720220172772
|
06/07/2022
|
BALAN K P
|
1603002001WL011319
|
BALAN K P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
12/07/2022
|
|
3009469992
|
|
BALAN K P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23060720220172773
|
06/07/2022
|
Suma C R
|
1603002001WL011319
|
Suma C R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470007
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23060720220172774
|
06/07/2022
|
Misha
|
1603002001WL011319
|
Misha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469954
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23060720220172775
|
06/07/2022
|
Sajeev kumar
|
1603002001WL011319
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470012
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-008/189
(Edavaka)
|
1603002001NRG23060720220172776
|
06/07/2022
|
BHASKARAN
|
1603002001WL011319
|
BHASKARAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470004
|
|
BHASKARANP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23060720220172778
|
06/07/2022
|
Geetha Madhusoodhanan
|
1603002001WL011319
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469995
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23060720220172779
|
06/07/2022
|
OMANA A R
|
1603002001WL011319
|
OMANA A R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469996
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-008/265
(Edavaka)
|
1603002001NRG23060720220172781
|
06/07/2022
|
Bindu
|
1603002001WL011319
|
Bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470009
|
|
BINDU THIRIKOLLI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23060720220172782
|
06/07/2022
|
SHEELA K P
|
1603002001WL011319
|
SHEELA K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469957
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23060720220172783
|
06/07/2022
|
Nirmala N K
|
1603002001WL011319
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469987
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23060720220172786
|
06/07/2022
|
SULOCHANA
|
1603002001WL011319
|
SULOCHANA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469986
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-008/42
(Edavaka)
|
1603002001NRG23060720220172790
|
06/07/2022
|
santha
|
1603002001WL011319
|
santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470010
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-008/43
(Edavaka)
|
1603002001NRG23060720220172791
|
06/07/2022
|
Gheetha E
|
1603002001WL011319
|
Gheetha E
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469990
|
|
GHEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23060720220172792
|
06/07/2022
|
Reni Abraham
|
1603002001WL011319
|
Reni Abraham
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469989
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23060720220172793
|
06/07/2022
|
Mini
|
1603002001WL011319
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469988
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23060720220172794
|
06/07/2022
|
Mary Manuval
|
1603002001WL011319
|
Mary Manuval
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469994
|
|
MARYTM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23060720220172795
|
06/07/2022
|
Reena Unni
|
1603002001WL011319
|
Reena Unni
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469998
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23060720220172796
|
06/07/2022
|
Sheeja Sreenivasan
|
1603002001WL011319
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469953
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-011/1
(Edavaka)
|
1603002001NRG23060720220171805
|
06/07/2022
|
Vasantha
|
1603002001WL011269
|
Vasantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009469985
|
|
VASANTHA KUNNUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-015/101
(Edavaka)
|
1603002001NRG23060720220171806
|
06/07/2022
|
THRESSIA
|
1603002001WL011269
|
THRESSIA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470002
|
|
THRESSIA KALLAKUDY
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-015/107
(Edavaka)
|
1603002001NRG23060720220171807
|
06/07/2022
|
Jessy
|
1603002001WL011269
|
Jessy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470000
|
|
JESSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-015/113
(Edavaka)
|
1603002001NRG23060720220171808
|
06/07/2022
|
Susamma Varghese
|
1603002001WL011269
|
Susamma Varghese
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469999
|
|
SUSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-015/118
(Edavaka)
|
1603002001NRG23060720220171809
|
06/07/2022
|
Baby O J
|
1603002001WL011269
|
Baby O J
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470003
|
|
BABY O J
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23060720220171811
|
06/07/2022
|
SHIBI PETER
|
1603002001WL011269
|
SHIBI PETER
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009469956
|
|
SHIBI PETER MAKKIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23060720220171812
|
06/07/2022
|
Sini A C
|
1603002001WL011269
|
Sini A C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3009470011
|
|
SINI A C
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-015/256
(Edavaka)
|
1603002001NRG23060720220171813
|
06/07/2022
|
Rosamma
|
1603002001WL011269
|
Rosamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
12/07/2022
|
|
3009469955
|
|
ROSA
|
CANARA BANK(508532)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-015/276
(Edavaka)
|
1603002001NRG23060720220171814
|
06/07/2022
|
Jancy
|
1603002001WL011269
|
Jancy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470008
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23060720220171817
|
06/07/2022
|
MARY POULOSE
|
1603002001WL011269
|
MARY POULOSE
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470006
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-015/94
(Edavaka)
|
1603002001NRG23060720220171818
|
06/07/2022
|
ANNAKUTTY
|
1603002001WL011269
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3009470005
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-015/95
(Edavaka)
|
1603002001NRG23060720220171819
|
06/07/2022
|
Sindhu. Mol K K
|
1603002001WL011269
|
Sindhu. Mol K K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3009470001
|
|
SINDHUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173538
|
173538
|
|
|
|
|
|
|
|