|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24031020231112338
|
03/10/2023
|
P.K Rejani
|
1613010005WL046206
|
P.K Rejani
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658461
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24031020231112339
|
03/10/2023
|
Parameswara Kurup
|
1613010005WL046206
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658448
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24031020231112340
|
03/10/2023
|
Usharavi
|
1613010005WL046206
|
Usharavi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658442
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24031020231112341
|
03/10/2023
|
Girija Karunakaran
|
1613010005WL046206
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658462
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24031020231112342
|
03/10/2023
|
Vijaya kumary R
|
1613010005WL046206
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658447
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24031020231112343
|
03/10/2023
|
Radha
|
1613010005WL046206
|
Radha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658429
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24031020231112344
|
03/10/2023
|
Chandrika K
|
1613010005WL046206
|
Chandrika K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658430
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24031020231112345
|
03/10/2023
|
Saraswathy Amma
|
1613010005WL046206
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658387
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24031020231112346
|
03/10/2023
|
Kanakamma Sivankutty
|
1613010005WL046206
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658459
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24031020231112347
|
03/10/2023
|
Suja
|
1613010005WL046206
|
Suja
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658460
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24031020231112348
|
03/10/2023
|
Prasanna Kumary S
|
1613010005WL046206
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658450
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24031020231112349
|
03/10/2023
|
Bindhu prasannan
|
1613010005WL046206
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658463
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24031020231112350
|
03/10/2023
|
Indhu Lekha
|
1613010005WL046206
|
Indhu Lekha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658379
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24031020231112351
|
03/10/2023
|
Sobhana Kumary G
|
1613010005WL046206
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658445
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24031020231112352
|
03/10/2023
|
Sudha
|
1613010005WL046206
|
Sudha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658431
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24031020231112353
|
03/10/2023
|
SARASAMMA SURENDRAN
|
1613010005WL046206
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658464
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24031020231112354
|
03/10/2023
|
Sobhana
|
1613010005WL046206
|
Sobhana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658458
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24031020231112356
|
03/10/2023
|
Omana
|
1613010005WL046206
|
Omana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658389
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24031020231112355
|
03/10/2023
|
Veluthakunju A
|
1613010005WL046206
|
Veluthakunju A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658465
|
|
Mr. VELUTHAKUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24031020231112357
|
03/10/2023
|
vasantha D
|
1613010005WL046206
|
vasantha D
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658466
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24031020231112359
|
03/10/2023
|
Girija Devi.K
|
1613010005WL046206
|
Girija Devi.K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658468
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24031020231112361
|
03/10/2023
|
Vijayan Pillai V
|
1613010005WL046206
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658456
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24031020231112362
|
03/10/2023
|
Ambujakshiamma
|
1613010005WL046206
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658469
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24031020231112363
|
03/10/2023
|
Radhika.N
|
1613010005WL046206
|
Radhika.N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658470
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24031020231112364
|
03/10/2023
|
MINI U
|
1613010005WL046206
|
MINI U
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658453
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24031020231112365
|
03/10/2023
|
Podiyamma K
|
1613010005WL046206
|
Podiyamma K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658377
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24031020231112367
|
03/10/2023
|
Vimala.R
|
1613010005WL046206
|
Vimala.R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658471
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24031020231112368
|
03/10/2023
|
Udayamma
|
1613010005WL046206
|
Udayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658472
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24031020231112369
|
03/10/2023
|
Kamalamma Prasad
|
1613010005WL046206
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658473
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24031020231112371
|
03/10/2023
|
Subhashiniamma
|
1613010005WL046206
|
Subhashiniamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658384
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24031020231112374
|
03/10/2023
|
Saraswathy Amma
|
1613010005WL046206
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658402
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24031020231112377
|
03/10/2023
|
Smitha Sabu
|
1613010005WL046206
|
Smitha Sabu
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658433
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24031020231112379
|
03/10/2023
|
Sandhya
|
1613010005WL046206
|
Sandhya
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658475
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24031020231112381
|
03/10/2023
|
Santhamma.J
|
1613010005WL046206
|
Santhamma.J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658434
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24031020231112382
|
03/10/2023
|
Balakrishna Nair
|
1613010005WL046206
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658477
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24031020231112383
|
03/10/2023
|
Vijayamma T
|
1613010005WL046206
|
Vijayamma T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658435
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24031020231112385
|
03/10/2023
|
Prasanna
|
1613010005WL046206
|
Prasanna
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658380
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24031020231112386
|
03/10/2023
|
Mohanan
|
1613010005WL046206
|
Mohanan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658401
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24031020231112392
|
03/10/2023
|
Rajamma S
|
1613010005WL046206
|
Rajamma S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658398
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24031020231112394
|
03/10/2023
|
Sujatha K
|
1613010005WL046206
|
Sujatha K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658405
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24031020231112395
|
03/10/2023
|
Sarada
|
1613010005WL046206
|
Sarada
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658400
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24031020231112398
|
03/10/2023
|
Vasantha S
|
1613010005WL046206
|
Vasantha S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658385
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24031020231112402
|
03/10/2023
|
Sarala
|
1613010005WL046206
|
Sarala
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658425
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24031020231112405
|
03/10/2023
|
Smitha S
|
1613010005WL046206
|
Smitha S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658455
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24031020231112406
|
03/10/2023
|
Subhadra Amma
|
1613010005WL046206
|
Subhadra Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658396
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24031020231112407
|
03/10/2023
|
B.Radha
|
1613010005WL046206
|
B.Radha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658426
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24031020231112413
|
03/10/2023
|
Saraswathiamma L
|
1613010005WL046206
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658444
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24031020231112414
|
03/10/2023
|
Sunitha Kumary.V
|
1613010005WL046206
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658451
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24031020231112415
|
03/10/2023
|
Vasanthy.S
|
1613010005WL046206
|
Vasanthy.S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658427
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24031020231112416
|
03/10/2023
|
Sushama. S
|
1613010005WL046206
|
Sushama. S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658478
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24031020231112417
|
03/10/2023
|
Sindu R
|
1613010005WL046206
|
Sindu R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658432
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24031020231112418
|
03/10/2023
|
Ramachandran C
|
1613010005WL046206
|
Ramachandran C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658406
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24031020231112420
|
03/10/2023
|
Prabha
|
1613010005WL046206
|
Prabha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658480
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24031020231112421
|
03/10/2023
|
Radnavalli
|
1613010005WL046206
|
Radnavalli
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658481
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24031020231112422
|
03/10/2023
|
Sarasamma V
|
1613010005WL046206
|
Sarasamma V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658436
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24031020231112423
|
03/10/2023
|
Vijayamma K
|
1613010005WL046206
|
Vijayamma K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658482
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24031020231112424
|
03/10/2023
|
Bharathiamma N
|
1613010005WL046206
|
Bharathiamma N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658437
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24031020231112425
|
03/10/2023
|
Usha Kumary R
|
1613010005WL046206
|
Usha Kumary R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658390
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24031020231112426
|
03/10/2023
|
Ambika.V
|
1613010005WL046206
|
Ambika.V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658438
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24031020231112427
|
03/10/2023
|
Radhamany Amma
|
1613010005WL046206
|
Radhamany Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658439
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24031020231112428
|
03/10/2023
|
Anitha.G
|
1613010005WL046206
|
Anitha.G
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658428
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24031020231112429
|
03/10/2023
|
Ushakumari.V
|
1613010005WL046206
|
Ushakumari.V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658440
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24031020231112430
|
03/10/2023
|
Sasi.K
|
1613010005WL046206
|
Sasi.K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658441
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24031020231112431
|
03/10/2023
|
Parameswaran Pillai.N
|
1613010005WL046206
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658483
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24031020231112432
|
03/10/2023
|
Maniyamma
|
1613010005WL046206
|
Maniyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658484
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24031020231112433
|
03/10/2023
|
Saraswathi Amma
|
1613010005WL046206
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658457
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24031020231112435
|
03/10/2023
|
Baby
|
1613010005WL046206
|
Baby
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658485
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24031020231112436
|
03/10/2023
|
Indira S
|
1613010005WL046206
|
Indira S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658386
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24031020231112437
|
03/10/2023
|
Omana N
|
1613010005WL046206
|
Omana N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658383
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24031020231112440
|
03/10/2023
|
Usha S
|
1613010005WL046206
|
Usha S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658378
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24031020231112443
|
03/10/2023
|
Pushpaletha
|
1613010005WL046206
|
Pushpaletha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658394
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24031020231112445
|
03/10/2023
|
Santha
|
1613010005WL046206
|
Santha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658403
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24031020231112446
|
03/10/2023
|
JAYAKUMARY C
|
1613010005WL046206
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658454
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24031020231112444
|
03/10/2023
|
Geetha
|
1613010005WL046206
|
Geetha
|
00127
|
FDRL0001951
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658413
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/6639
(Sooranad North)
|
1613010005NRG24031020231112410
|
03/10/2023
|
Sivamalini S
|
1613010005WL046206
|
Sivamalini S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658404
|
|
Mrs. SIVAMALINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24031020231112378
|
03/10/2023
|
Remadevi S
|
1613010005WL046206
|
Remadevi S
|
00409
|
SIBL0000140
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658412
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24031020231112391
|
03/10/2023
|
Jayakumari
|
1613010005WL046206
|
Jayakumari
|
00415
|
SBIN0004405
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658452
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24031020231112358
|
03/10/2023
|
Leela S
|
1613010005WL046206
|
Leela S
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658467
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24031020231112360
|
03/10/2023
|
Maniyamma
|
1613010005WL046206
|
Maniyamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658421
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24031020231112366
|
03/10/2023
|
Sheela
|
1613010005WL046206
|
Sheela
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658419
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24031020231112370
|
03/10/2023
|
Saraswathy
|
1613010005WL046206
|
Saraswathy
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658474
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24031020231112372
|
03/10/2023
|
Indiramma
|
1613010005WL046206
|
Indiramma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658446
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24031020231112373
|
03/10/2023
|
Sreedeviyamma
|
1613010005WL046206
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658417
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24031020231112376
|
03/10/2023
|
Sudharma
|
1613010005WL046206
|
Sudharma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658443
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24031020231112380
|
03/10/2023
|
Radhamaniyamma
|
1613010005WL046206
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658476
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24031020231112387
|
03/10/2023
|
Saraswathy
|
1613010005WL046206
|
Saraswathy
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658381
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24031020231112388
|
03/10/2023
|
Kanchanamaniyamma
|
1613010005WL046206
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658415
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24031020231112389
|
03/10/2023
|
Vijayamma S
|
1613010005WL046206
|
Vijayamma S
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658423
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24031020231112390
|
03/10/2023
|
Jayasree
|
1613010005WL046206
|
Jayasree
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658416
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24031020231112396
|
03/10/2023
|
Vijayamma
|
1613010005WL046206
|
Vijayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658391
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24031020231112397
|
03/10/2023
|
Radhamma
|
1613010005WL046206
|
Radhamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658414
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24031020231112400
|
03/10/2023
|
Geethamma
|
1613010005WL046206
|
Geethamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658449
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24031020231112403
|
03/10/2023
|
Sobhana
|
1613010005WL046206
|
Sobhana
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658418
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24031020231112404
|
03/10/2023
|
Ganesan
|
1613010005WL046206
|
Ganesan
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658409
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24031020231112409
|
03/10/2023
|
Lekshmikutty
|
1613010005WL046206
|
Lekshmikutty
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658424
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24031020231112411
|
03/10/2023
|
Saraswathyamma
|
1613010005WL046206
|
Saraswathyamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658420
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24031020231112412
|
03/10/2023
|
Rema
|
1613010005WL046206
|
Rema
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658422
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24031020231112442
|
03/10/2023
|
saraswathy V
|
1613010005WL046206
|
saraswathy V
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658388
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24031020231112384
|
03/10/2023
|
Soman soman
|
1613010005WL046206
|
Soman soman
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658408
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24031020231112393
|
03/10/2023
|
Ramakrishnan Nair
|
1613010005WL046206
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658395
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24031020231112401
|
03/10/2023
|
Geetha Kumari S
|
1613010005WL046206
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658392
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24031020231112408
|
03/10/2023
|
Surendran Pillai
|
1613010005WL046206
|
Surendran Pillai
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658411
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24031020231112375
|
03/10/2023
|
Smitha O
|
1613010005WL046206
|
Smitha O
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658410
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24031020231112399
|
03/10/2023
|
Bharathi K
|
1613010005WL046206
|
Bharathi K
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658393
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24031020231112419
|
03/10/2023
|
Suseelamma
|
1613010005WL046206
|
Suseelamma
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658479
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24031020231112438
|
03/10/2023
|
Sumathy K
|
1613010005WL046206
|
Sumathy K
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658382
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24031020231112439
|
03/10/2023
|
Sivankutty
|
1613010005WL046206
|
Sivankutty
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658399
|
|
SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24031020231112434
|
03/10/2023
|
Ambika P A
|
1613010005WL046206
|
Ambika P A
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
11/11/2023
|
|
7375658407
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24031020231112441
|
03/10/2023
|
Rajalekshmi
|
1613010005WL046206
|
Rajalekshmi
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
11/11/2023
|
|
7375658397
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|