|
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
|
Kottarakkara
|
KL-13-006-006-013/5288
(Veliyam)
|
1613006006NRG24050520230126002
|
05/05/2023
|
RAMACHANDRAN ACHARI
|
1613006006WL005069
|
RAMACHANDRAN ACHARI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833082
|
|
RAMACHANDRAN ACHARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24050520230126027
|
05/05/2023
|
OMANA
|
1613006006WL005069
|
OMANA
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833083
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24050520230126033
|
05/05/2023
|
Maya M
|
1613006006WL005069
|
Maya M
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833085
|
|
MAYA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24050520230126053
|
05/05/2023
|
RAJENDRAN ACHARY
|
1613006006WL005069
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833086
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24050520230126062
|
05/05/2023
|
SINIMOL P
|
1613006006WL005069
|
SINIMOL P
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833084
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24050520230125994
|
05/05/2023
|
SUBITHA S
|
1613006006WL005069
|
SUBITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748833091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24050520230126013
|
05/05/2023
|
PRABHA
|
1613006006WL005069
|
PRABHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833089
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24050520230126017
|
05/05/2023
|
MONISHA
|
1613006006WL005069
|
MONISHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833094
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24050520230126024
|
05/05/2023
|
REMANI G
|
1613006006WL005069
|
REMANI G
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833093
|
|
REMANY
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24050520230126032
|
05/05/2023
|
LALITHA
|
1613006006WL005069
|
LALITHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833095
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24050520230126034
|
05/05/2023
|
SOUMYA
|
1613006006WL005069
|
SOUMYA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833090
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24050520230126043
|
05/05/2023
|
REJITHA
|
1613006006WL005069
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833087
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24050520230126050
|
05/05/2023
|
LATHA
|
1613006006WL005069
|
LATHA
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833088
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24050520230126061
|
05/05/2023
|
ANITHA S
|
1613006006WL005069
|
ANITHA S
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833092
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24050520230126025
|
05/05/2023
|
LEENA
|
1613006006WL005069
|
LEENA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833010
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-006-013/1006
(Veliyam)
|
1613006006NRG24050520230125964
|
05/05/2023
|
MINI
|
1613006006WL005069
|
MINI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748833030
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24050520230125967
|
05/05/2023
|
Kunjumol
|
1613006006WL005069
|
Kunjumol
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833028
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24050520230125968
|
05/05/2023
|
ASWATHY AMMAL
|
1613006006WL005069
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833049
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24050520230125969
|
05/05/2023
|
ASWATHY
|
1613006006WL005069
|
ASWATHY
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833033
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24050520230125970
|
05/05/2023
|
SOSAMMA .P
|
1613006006WL005069
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833037
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050520230125971
|
05/05/2023
|
VALSALA S
|
1613006006WL005069
|
VALSALA S
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833040
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24050520230125973
|
05/05/2023
|
LEELAMANI
|
1613006006WL005069
|
LEELAMANI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833026
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24050520230125974
|
05/05/2023
|
VASANTHA
|
1613006006WL005069
|
VASANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833032
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24050520230125975
|
05/05/2023
|
RAJALEKSHMI
|
1613006006WL005069
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833027
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1981
(Veliyam)
|
1613006006NRG24050520230125979
|
05/05/2023
|
VIMALA A KUMAR B
|
1613006006WL005069
|
VIMALA A KUMAR B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833011
|
|
MRS VIMALA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24050520230125982
|
05/05/2023
|
BINDU S
|
1613006006WL005069
|
BINDU S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833039
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24050520230125983
|
05/05/2023
|
SUSEELA P
|
1613006006WL005069
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833041
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2511
(Veliyam)
|
1613006006NRG24050520230125984
|
05/05/2023
|
LATHA
|
1613006006WL005069
|
LATHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833054
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24050520230125987
|
05/05/2023
|
SEETHA S
|
1613006006WL005069
|
SEETHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833046
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24050520230125988
|
05/05/2023
|
SHERLY J
|
1613006006WL005069
|
SHERLY J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833044
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24050520230125989
|
05/05/2023
|
RENUKA L
|
1613006006WL005069
|
RENUKA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833043
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2644
(Veliyam)
|
1613006006NRG24050520230125990
|
05/05/2023
|
RAJANI A
|
1613006006WL005069
|
RAJANI A
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833045
|
|
MRS RAJANI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24050520230125991
|
05/05/2023
|
BINDHU D
|
1613006006WL005069
|
BINDHU D
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833048
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24050520230125992
|
05/05/2023
|
MINI
|
1613006006WL005069
|
MINI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833047
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24050520230125993
|
05/05/2023
|
OMANA
|
1613006006WL005069
|
OMANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833038
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24050520230125996
|
05/05/2023
|
KANAKAMMAL
|
1613006006WL005069
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833050
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24050520230125997
|
05/05/2023
|
AJITHA
|
1613006006WL005069
|
AJITHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833051
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/7090
(Veliyam)
|
1613006006NRG24050520230126012
|
05/05/2023
|
PROSOBHANA
|
1613006006WL005069
|
PROSOBHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833056
|
|
PRASOBHANA
|
FEDERAL BANK(607165)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/7308
(Veliyam)
|
1613006006NRG24050520230126014
|
05/05/2023
|
GOMATHI
|
1613006006WL005069
|
GOMATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833015
|
|
GOMATHY
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24050520230126026
|
05/05/2023
|
SANTHA
|
1613006006WL005069
|
SANTHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833052
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/813
(Veliyam)
|
1613006006NRG24050520230126036
|
05/05/2023
|
PRABHA S
|
1613006006WL005069
|
PRABHA S
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833012
|
|
PRABHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24050520230126037
|
05/05/2023
|
VALSAMMA RAJU
|
1613006006WL005069
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833018
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24050520230126038
|
05/05/2023
|
THANKAMMA BABY
|
1613006006WL005069
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833023
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24050520230126044
|
05/05/2023
|
BINDHUJOY
|
1613006006WL005069
|
BINDHUJOY
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748833024
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24050520230126046
|
05/05/2023
|
AMBIKA. L
|
1613006006WL005069
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833019
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/827
(Veliyam)
|
1613006006NRG24050520230126047
|
05/05/2023
|
MARYKUTTY
|
1613006006WL005069
|
MARYKUTTY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833031
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24050520230126052
|
05/05/2023
|
MINISRINIVASAN
|
1613006006WL005069
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833020
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24050520230126054
|
05/05/2023
|
SYAMALA
|
1613006006WL005069
|
SYAMALA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833014
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24050520230126055
|
05/05/2023
|
SUJATHAYAMMAL
|
1613006006WL005069
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833021
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24050520230126056
|
05/05/2023
|
THANKAMMA R
|
1613006006WL005069
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833013
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24050520230126057
|
05/05/2023
|
RADHAMANI
|
1613006006WL005069
|
RADHAMANI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833029
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24050520230126063
|
05/05/2023
|
SALIJA JOSE
|
1613006006WL005069
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833016
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
53
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24050520230126064
|
05/05/2023
|
PUSHPALATHA
|
1613006006WL005069
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833025
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
54
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24050520230126065
|
05/05/2023
|
SATHI
|
1613006006WL005069
|
SATHI
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833022
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-013/988
(Veliyam)
|
1613006006NRG24050520230126066
|
05/05/2023
|
VALSALA L
|
1613006006WL005069
|
VALSALA L
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833053
|
|
VALSALA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24050520230126067
|
05/05/2023
|
RADHAMANI R
|
1613006006WL005069
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833036
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24050520230126068
|
05/05/2023
|
THANKAMANI
|
1613006006WL005069
|
THANKAMANI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833034
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24050520230126069
|
05/05/2023
|
MINI SAMUEL
|
1613006006WL005069
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833035
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24050520230126070
|
05/05/2023
|
VASANTHAKUMARY K
|
1613006006WL005069
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833042
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24050520230126073
|
05/05/2023
|
SYAMALARAJAN
|
1613006006WL005069
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833055
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24050520230126075
|
05/05/2023
|
PANKAJASHY
|
1613006006WL005069
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833017
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24050520230125966
|
05/05/2023
|
SIVANAMMA
|
1613006006WL005069
|
SIVANAMMA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833057
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/1058
(Veliyam)
|
1613006006NRG24050520230125977
|
05/05/2023
|
KANAKAMMA
|
1613006006WL005069
|
KANAKAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833064
|
|
KANAKAMMA O
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/2198
(Veliyam)
|
1613006006NRG24050520230125981
|
05/05/2023
|
RAJAMMA
|
1613006006WL005069
|
RAJAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833068
|
|
RAJAMMA .
|
FEDERAL BANK(607165)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24050520230125985
|
05/05/2023
|
PRABHA
|
1613006006WL005069
|
PRABHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833070
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24050520230126006
|
05/05/2023
|
SOMARAJAN
|
1613006006WL005069
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833059
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24050520230126007
|
05/05/2023
|
MINI
|
1613006006WL005069
|
MINI
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833058
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/6541
(Veliyam)
|
1613006006NRG24050520230126009
|
05/05/2023
|
SUSEELA K
|
1613006006WL005069
|
SUSEELA K
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833069
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24050520230126021
|
05/05/2023
|
VIJAYAMMA
|
1613006006WL005069
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833063
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24050520230126031
|
05/05/2023
|
REMYA R
|
1613006006WL005069
|
REMYA R
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833060
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24050520230126035
|
05/05/2023
|
SINDHU S
|
1613006006WL005069
|
SINDHU S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833066
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24050520230126041
|
05/05/2023
|
sarala l
|
1613006006WL005069
|
sarala l
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833065
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24050520230126048
|
05/05/2023
|
RADHA
|
1613006006WL005069
|
RADHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833067
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24050520230126058
|
05/05/2023
|
AMBILI C
|
1613006006WL005069
|
AMBILI C
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748833071
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24050520230126072
|
05/05/2023
|
remyarajan
|
1613006006WL005069
|
remyarajan
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833062
|
|
REMYA RAJAN
|
FEDERAL BANK(607165)
|
|
76
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24050520230126074
|
05/05/2023
|
SOUMYA
|
1613006006WL005069
|
SOUMYA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833061
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24050520230125986
|
05/05/2023
|
SASI
|
1613006006WL005069
|
SASI
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833076
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24050520230126060
|
05/05/2023
|
LEELA
|
1613006006WL005069
|
LEELA
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833077
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24050520230126059
|
05/05/2023
|
SOUMYA MOHAN
|
1613006006WL005069
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833107
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24050520230125980
|
05/05/2023
|
KARTHIKA
|
1613006006WL005069
|
KARTHIKA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833096
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24050520230125972
|
05/05/2023
|
RESHMA
|
1613006006WL005069
|
RESHMA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833075
|
|
RESHMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24050520230126005
|
05/05/2023
|
Prameela Kumari
|
1613006006WL005069
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833074
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/7310
(Veliyam)
|
1613006006NRG24050520230126015
|
05/05/2023
|
PATMAKUMARI C
|
1613006006WL005069
|
PATMAKUMARI C
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833080
|
|
MRS PADMAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24050520230126016
|
05/05/2023
|
JAYA V
|
1613006006WL005069
|
JAYA V
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748833072
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24050520230126030
|
05/05/2023
|
Sakunthaa
|
1613006006WL005069
|
Sakunthaa
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833073
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24050520230126049
|
05/05/2023
|
JAGADAMMA
|
1613006006WL005069
|
JAGADAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833078
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
87
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24050520230126018
|
05/05/2023
|
RADHAMANI
|
1613006006WL005069
|
RADHAMANI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833079
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24050520230125965
|
05/05/2023
|
ANANDAKRISHNAN C
|
1613006006WL005069
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833113
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24050520230125976
|
05/05/2023
|
vasanthasasidharan
|
1613006006WL005069
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748833101
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24050520230125995
|
05/05/2023
|
D Omana
|
1613006006WL005069
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833103
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24050520230125998
|
05/05/2023
|
manju
|
1613006006WL005069
|
manju
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833105
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24050520230126000
|
05/05/2023
|
Balakrishnan
|
1613006006WL005069
|
Balakrishnan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833099
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24050520230125999
|
05/05/2023
|
USHA
|
1613006006WL005069
|
USHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833102
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24050520230126004
|
05/05/2023
|
RAJALEKSHMI
|
1613006006WL005069
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833109
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24050520230126008
|
05/05/2023
|
Sherly B
|
1613006006WL005069
|
Sherly B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833116
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24050520230126011
|
05/05/2023
|
BHASKARAN
|
1613006006WL005069
|
BHASKARAN
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833097
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24050520230126023
|
05/05/2023
|
BABU
|
1613006006WL005069
|
BABU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833117
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24050520230126022
|
05/05/2023
|
LALITHA
|
1613006006WL005069
|
LALITHA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833100
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24050520230126029
|
05/05/2023
|
vasantha o
|
1613006006WL005069
|
vasantha o
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833110
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24050520230126042
|
05/05/2023
|
sathyaseelan
|
1613006006WL005069
|
sathyaseelan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833111
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24050520230126045
|
05/05/2023
|
JOY
|
1613006006WL005069
|
JOY
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833104
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24050520230126051
|
05/05/2023
|
REEJAMOL
|
1613006006WL005069
|
REEJAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833112
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24050520230126071
|
05/05/2023
|
SUSEELA B
|
1613006006WL005069
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833098
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24050520230126010
|
05/05/2023
|
OMANA K
|
1613006006WL005069
|
OMANA K
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833106
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24050520230126028
|
05/05/2023
|
VASANTHA
|
1613006006WL005069
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748833108
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24050520230125978
|
05/05/2023
|
Santhamma S
|
1613006006WL005069
|
Santhamma S
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833118
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24050520230126001
|
05/05/2023
|
KUMARI J
|
1613006006WL005069
|
KUMARI J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833114
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/5556
(Veliyam)
|
1613006006NRG24050520230126003
|
05/05/2023
|
PUSHPANGATHAN ACHARI
|
1613006006WL005069
|
PUSHPANGATHAN ACHARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833115
|
|
MR PUSHPANGADHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24050520230126040
|
05/05/2023
|
mini
|
1613006006WL005069
|
mini
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748833119
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24050520230126019
|
05/05/2023
|
SUFALA
|
1613006006WL005069
|
SUFALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748833081
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158175
|
158175
|
|
|
|
|
|
|
|