|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-004-006/866
(Chengottukavu)
|
1604008004NRG23010220231925412
|
01/02/2023
|
RAMANI
|
1604008004WL063183
|
RAMANI
|
00078
|
CNRB0014402
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356903
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-006/824
(Chengottukavu)
|
1604008004NRG23010220231925401
|
01/02/2023
|
PRASANNA K
|
1604008004WL063183
|
PRASANNA K
|
00177
|
IOBA0001262
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356909
|
|
PRASANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-006/847
(Chengottukavu)
|
1604008004NRG23010220231925409
|
01/02/2023
|
VALSALA
|
1604008004WL063183
|
VALSALA
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356910
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-004-003/786
(Chengottukavu)
|
1604008004NRG23010220231925300
|
01/02/2023
|
PRAKASINI
|
1604008004WL063183
|
PRAKASINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Rejected
|
08/02/2023
|
|
8589356882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Panthalayani
|
KL-04-008-004-004/638
(Chengottukavu)
|
1604008004NRG23010220231925301
|
01/02/2023
|
PUSHPA
|
1604008004WL063183
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356898
|
|
PUSHPA MV
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/333
(Chengottukavu)
|
1604008004NRG23010220231925302
|
01/02/2023
|
SAVITHA K P
|
1604008004WL063183
|
SAVITHA K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356845
|
|
SAVITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-006/549
(Chengottukavu)
|
1604008004NRG23010220231925303
|
01/02/2023
|
PRAMOD KUMAR
|
1604008004WL063183
|
PRAMOD KUMAR
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356881
|
|
PRAMOD KUMAR .
|
MANJERI CO OPERATIVE URBAN BANK LTD(508964)
|
|
8
|
Panthalayani
|
KL-04-008-004-006/552
(Chengottukavu)
|
1604008004NRG23010220231925304
|
01/02/2023
|
REMA
|
1604008004WL063183
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356823
|
|
REMA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-006/553
(Chengottukavu)
|
1604008004NRG23010220231925305
|
01/02/2023
|
DEVI
|
1604008004WL063183
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356891
|
|
DEVI PADINJARE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-006/555
(Chengottukavu)
|
1604008004NRG23010220231925306
|
01/02/2023
|
SANDHYA P M
|
1604008004WL063183
|
SANDHYA P M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356896
|
|
SANDHYA P M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-006/563
(Chengottukavu)
|
1604008004NRG23010220231925307
|
01/02/2023
|
SUMALINI
|
1604008004WL063183
|
SUMALINI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356897
|
|
SUMALINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-006/572
(Chengottukavu)
|
1604008004NRG23010220231925308
|
01/02/2023
|
GEETHA K
|
1604008004WL063183
|
GEETHA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589356841
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-006/574
(Chengottukavu)
|
1604008004NRG23010220231925309
|
01/02/2023
|
KALLYANI T M
|
1604008004WL063183
|
KALLYANI T M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356914
|
|
KALLYANI T M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-006/575
(Chengottukavu)
|
1604008004NRG23010220231925310
|
01/02/2023
|
JANU K
|
1604008004WL063183
|
JANU K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356872
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-006/576
(Chengottukavu)
|
1604008004NRG23010220231925311
|
01/02/2023
|
VALSALA
|
1604008004WL063183
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356868
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-006/577
(Chengottukavu)
|
1604008004NRG23010220231925312
|
01/02/2023
|
GEETHA P K
|
1604008004WL063183
|
GEETHA P K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356852
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-006/579
(Chengottukavu)
|
1604008004NRG23010220231925313
|
01/02/2023
|
KALLIANI
|
1604008004WL063183
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356834
|
|
KALLIANI POTHENKAYYIL THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-006/580
(Chengottukavu)
|
1604008004NRG23010220231925314
|
01/02/2023
|
SHEEBA
|
1604008004WL063183
|
SHEEBA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356815
|
|
SHEEBA PILATHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-006/583
(Chengottukavu)
|
1604008004NRG23010220231925315
|
01/02/2023
|
DEVI T I
|
1604008004WL063183
|
DEVI T I
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356913
|
|
DEVI T I
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-006/584
(Chengottukavu)
|
1604008004NRG23010220231925316
|
01/02/2023
|
LAKSHMI
|
1604008004WL063183
|
LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356875
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-006/585
(Chengottukavu)
|
1604008004NRG23010220231925317
|
01/02/2023
|
LAKSHMI K
|
1604008004WL063183
|
LAKSHMI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356918
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panthalayani
|
KL-04-008-004-006/587
(Chengottukavu)
|
1604008004NRG23010220231925318
|
01/02/2023
|
SUSHA P P
|
1604008004WL063183
|
SUSHA P P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356835
|
|
SUSHA PP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-006/589
(Chengottukavu)
|
1604008004NRG23010220231925319
|
01/02/2023
|
SATHEEDEVI
|
1604008004WL063183
|
SATHEEDEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356871
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-006/590
(Chengottukavu)
|
1604008004NRG23010220231925320
|
01/02/2023
|
BINDU
|
1604008004WL063183
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356851
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-006/592
(Chengottukavu)
|
1604008004NRG23010220231925321
|
01/02/2023
|
LALITHA
|
1604008004WL063183
|
LALITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356859
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-006/593
(Chengottukavu)
|
1604008004NRG23010220231925322
|
01/02/2023
|
SUMATHI
|
1604008004WL063183
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356817
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-006/596
(Chengottukavu)
|
1604008004NRG23010220231925323
|
01/02/2023
|
MOLI K P
|
1604008004WL063183
|
MOLI K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356906
|
|
MOLI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Panthalayani
|
KL-04-008-004-006/597
(Chengottukavu)
|
1604008004NRG23010220231925324
|
01/02/2023
|
PRAMEELA K
|
1604008004WL063183
|
PRAMEELA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356814
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-006/598
(Chengottukavu)
|
1604008004NRG23010220231925325
|
01/02/2023
|
SOUMINI
|
1604008004WL063183
|
SOUMINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356809
|
|
SOUMINI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-006/601
(Chengottukavu)
|
1604008004NRG23010220231925327
|
01/02/2023
|
VALSALA K M
|
1604008004WL063183
|
VALSALA K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356810
|
|
VALSALA KM
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-006/602
(Chengottukavu)
|
1604008004NRG23010220231925328
|
01/02/2023
|
SARASA P
|
1604008004WL063183
|
SARASA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356812
|
|
SARASA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-006/603
(Chengottukavu)
|
1604008004NRG23010220231925329
|
01/02/2023
|
INDIRA
|
1604008004WL063183
|
INDIRA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356846
|
|
INDIRA KOOLI MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-006/605
(Chengottukavu)
|
1604008004NRG23010220231925330
|
01/02/2023
|
BEENA
|
1604008004WL063183
|
BEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356843
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-006/606
(Chengottukavu)
|
1604008004NRG23010220231925331
|
01/02/2023
|
RAJI
|
1604008004WL063183
|
RAJI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356885
|
|
RAJI M P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-006/608
(Chengottukavu)
|
1604008004NRG23010220231925332
|
01/02/2023
|
ANITHA
|
1604008004WL063183
|
ANITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356832
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-006/610
(Chengottukavu)
|
1604008004NRG23010220231925333
|
01/02/2023
|
NISHA
|
1604008004WL063183
|
NISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356856
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panthalayani
|
KL-04-008-004-006/612
(Chengottukavu)
|
1604008004NRG23010220231925334
|
01/02/2023
|
KUTTOOLI
|
1604008004WL063183
|
KUTTOOLI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356864
|
|
KUTTOOLI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-006/613
(Chengottukavu)
|
1604008004NRG23010220231925335
|
01/02/2023
|
KAMALA K
|
1604008004WL063183
|
KAMALA K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356830
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-006/614
(Chengottukavu)
|
1604008004NRG23010220231925336
|
01/02/2023
|
VALSALA K
|
1604008004WL063183
|
VALSALA K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356816
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Panthalayani
|
KL-04-008-004-006/615
(Chengottukavu)
|
1604008004NRG23010220231925337
|
01/02/2023
|
SANTHA
|
1604008004WL063183
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356860
|
|
SANTHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-006/616
(Chengottukavu)
|
1604008004NRG23010220231925338
|
01/02/2023
|
SARASA
|
1604008004WL063183
|
SARASA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356849
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-006/618
(Chengottukavu)
|
1604008004NRG23010220231925339
|
01/02/2023
|
KAMALA
|
1604008004WL063183
|
KAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356861
|
|
KAMALA ARAMKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-006/619
(Chengottukavu)
|
1604008004NRG23010220231925340
|
01/02/2023
|
JANAKI
|
1604008004WL063183
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589356863
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-006/620
(Chengottukavu)
|
1604008004NRG23010220231925341
|
01/02/2023
|
LEELA T N
|
1604008004WL063183
|
LEELA T N
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356917
|
|
LEELA TN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-006/623
(Chengottukavu)
|
1604008004NRG23010220231925342
|
01/02/2023
|
AJITHA
|
1604008004WL063183
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356865
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-006/624
(Chengottukavu)
|
1604008004NRG23010220231925343
|
01/02/2023
|
JANU
|
1604008004WL063183
|
JANU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356806
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-006/629
(Chengottukavu)
|
1604008004NRG23010220231925344
|
01/02/2023
|
SABITHA
|
1604008004WL063183
|
SABITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356884
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-006/630
(Chengottukavu)
|
1604008004NRG23010220231925345
|
01/02/2023
|
SUMA
|
1604008004WL063183
|
SUMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356870
|
|
SUMA MN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-006/633
(Chengottukavu)
|
1604008004NRG23010220231925346
|
01/02/2023
|
SARADA V M
|
1604008004WL063183
|
SARADA V M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356839
|
|
SARADA V M
|
CANARA BANK(508532)
|
|
50
|
Panthalayani
|
KL-04-008-004-006/634
(Chengottukavu)
|
1604008004NRG23010220231925347
|
01/02/2023
|
SINDHU
|
1604008004WL063183
|
SINDHU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356907
|
|
SINDHU KT
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-006/634
(Chengottukavu)
|
1604008004NRG23010220231925348
|
01/02/2023
|
SURENDRAN
|
1604008004WL063183
|
SURENDRAN
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356840
|
|
SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-006/635
(Chengottukavu)
|
1604008004NRG23010220231925349
|
01/02/2023
|
AJITHA
|
1604008004WL063183
|
AJITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356853
|
|
AJITHA KIZHEKKE NARIKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-006/637
(Chengottukavu)
|
1604008004NRG23010220231925350
|
01/02/2023
|
LEELA
|
1604008004WL063183
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356869
|
|
LEELA VM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-004-006/645
(Chengottukavu)
|
1604008004NRG23010220231925351
|
01/02/2023
|
LEELA
|
1604008004WL063183
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356811
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-006/646
(Chengottukavu)
|
1604008004NRG23010220231925352
|
01/02/2023
|
JISHA
|
1604008004WL063183
|
JISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356829
|
|
JISHA MUNDIADATH MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-006/651
(Chengottukavu)
|
1604008004NRG23010220231925353
|
01/02/2023
|
JANAKI AMMA
|
1604008004WL063183
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356878
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panthalayani
|
KL-04-008-004-006/653
(Chengottukavu)
|
1604008004NRG23010220231925354
|
01/02/2023
|
BIJINI
|
1604008004WL063183
|
BIJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356899
|
|
BIJINI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-006/655
(Chengottukavu)
|
1604008004NRG23010220231925355
|
01/02/2023
|
VEETHA
|
1604008004WL063183
|
VEETHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356858
|
|
MRS VEETHA K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panthalayani
|
KL-04-008-004-006/656
(Chengottukavu)
|
1604008004NRG23010220231925356
|
01/02/2023
|
ROHINI V M
|
1604008004WL063183
|
ROHINI V M
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356844
|
|
MRS ROHINI V M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panthalayani
|
KL-04-008-004-006/659
(Chengottukavu)
|
1604008004NRG23010220231925357
|
01/02/2023
|
KARTHIAYANI
|
1604008004WL063183
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356915
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-006/660
(Chengottukavu)
|
1604008004NRG23010220231925358
|
01/02/2023
|
MADHAVI
|
1604008004WL063183
|
MADHAVI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356838
|
|
MADHAVI VM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-006/661
(Chengottukavu)
|
1604008004NRG23010220231925359
|
01/02/2023
|
SUDHA C K
|
1604008004WL063183
|
SUDHA C K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589356866
|
|
MR SUDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panthalayani
|
KL-04-008-004-006/662
(Chengottukavu)
|
1604008004NRG23010220231925360
|
01/02/2023
|
SHYLAJA
|
1604008004WL063183
|
SHYLAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356818
|
|
SHYLAJA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-006/663
(Chengottukavu)
|
1604008004NRG23010220231925361
|
01/02/2023
|
LEELA
|
1604008004WL063183
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356855
|
|
LEELA T
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Panthalayani
|
KL-04-008-004-006/664
(Chengottukavu)
|
1604008004NRG23010220231925362
|
01/02/2023
|
SOBHA
|
1604008004WL063183
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356857
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Panthalayani
|
KL-04-008-004-006/667
(Chengottukavu)
|
1604008004NRG23010220231925363
|
01/02/2023
|
SANTHA
|
1604008004WL063183
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356905
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-006/672
(Chengottukavu)
|
1604008004NRG23010220231925364
|
01/02/2023
|
NARAYANI
|
1604008004WL063183
|
NARAYANI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356904
|
|
NARAYANI WO RAGHAVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-006/675
(Chengottukavu)
|
1604008004NRG23010220231925365
|
01/02/2023
|
MEENAKSHY
|
1604008004WL063183
|
MEENAKSHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589356854
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-006/677
(Chengottukavu)
|
1604008004NRG23010220231925366
|
01/02/2023
|
SHYLAJA
|
1604008004WL063183
|
SHYLAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356831
|
|
SHYLAJA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Panthalayani
|
KL-04-008-004-006/679
(Chengottukavu)
|
1604008004NRG23010220231925367
|
01/02/2023
|
SHEEBA V M
|
1604008004WL063183
|
SHEEBA V M
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356848
|
|
SHEEBA V M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-006/682
(Chengottukavu)
|
1604008004NRG23010220231925368
|
01/02/2023
|
USHA
|
1604008004WL063183
|
USHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356908
|
|
USHA KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-006/685
(Chengottukavu)
|
1604008004NRG23010220231925369
|
01/02/2023
|
SOUDAMINI. K M
|
1604008004WL063183
|
SOUDAMINI. K M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356822
|
|
SOUDAMINIK M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-006/686
(Chengottukavu)
|
1604008004NRG23010220231925370
|
01/02/2023
|
KAMALA
|
1604008004WL063183
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356828
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-006/691
(Chengottukavu)
|
1604008004NRG23010220231925371
|
01/02/2023
|
SANTHA P
|
1604008004WL063183
|
SANTHA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356912
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-006/693
(Chengottukavu)
|
1604008004NRG23010220231925372
|
01/02/2023
|
MINI
|
1604008004WL063183
|
MINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356867
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-006/698
(Chengottukavu)
|
1604008004NRG23010220231925373
|
01/02/2023
|
SHAJNA
|
1604008004WL063183
|
SHAJNA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356877
|
|
SHAJINA N I
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Panthalayani
|
KL-04-008-004-006/699
(Chengottukavu)
|
1604008004NRG23010220231925374
|
01/02/2023
|
PRASEETHA
|
1604008004WL063183
|
PRASEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356894
|
|
PRASEETHA PADINHAREKUZHIPPIL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-006/701
(Chengottukavu)
|
1604008004NRG23010220231925375
|
01/02/2023
|
RADHA
|
1604008004WL063183
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356892
|
|
RADHA UMMANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-006/711
(Chengottukavu)
|
1604008004NRG23010220231925376
|
01/02/2023
|
MALATHY
|
1604008004WL063183
|
MALATHY
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356808
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-006/712
(Chengottukavu)
|
1604008004NRG23010220231925377
|
01/02/2023
|
SOBHA
|
1604008004WL063183
|
SOBHA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356874
|
|
SOBHA THAZHE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-006/713
(Chengottukavu)
|
1604008004NRG23010220231925378
|
01/02/2023
|
RADHA M K
|
1604008004WL063183
|
RADHA M K
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356807
|
|
RADHA MK
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-006/717
(Chengottukavu)
|
1604008004NRG23010220231925379
|
01/02/2023
|
KALLIANI
|
1604008004WL063183
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356895
|
|
MS KALLYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Panthalayani
|
KL-04-008-004-006/722
(Chengottukavu)
|
1604008004NRG23010220231925380
|
01/02/2023
|
SUDHA
|
1604008004WL063183
|
SUDHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356893
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-006/730
(Chengottukavu)
|
1604008004NRG23010220231925381
|
01/02/2023
|
SREEJA T V
|
1604008004WL063183
|
SREEJA T V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356890
|
|
SREEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-006/742
(Chengottukavu)
|
1604008004NRG23010220231925382
|
01/02/2023
|
PRASANNA
|
1604008004WL063183
|
PRASANNA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356889
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-006/745
(Chengottukavu)
|
1604008004NRG23010220231925383
|
01/02/2023
|
DEVI
|
1604008004WL063183
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356813
|
|
DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Panthalayani
|
KL-04-008-004-006/746
(Chengottukavu)
|
1604008004NRG23010220231925384
|
01/02/2023
|
KALLIANI
|
1604008004WL063183
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356911
|
|
KALLIANI P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-004-006/756
(Chengottukavu)
|
1604008004NRG23010220231925385
|
01/02/2023
|
KALYANI
|
1604008004WL063183
|
KALYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356862
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-006/757
(Chengottukavu)
|
1604008004NRG23010220231925386
|
01/02/2023
|
LATHA
|
1604008004WL063183
|
LATHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356825
|
|
LATHA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Panthalayani
|
KL-04-008-004-006/762
(Chengottukavu)
|
1604008004NRG23010220231925387
|
01/02/2023
|
SOBANA
|
1604008004WL063183
|
SOBANA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356821
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Panthalayani
|
KL-04-008-004-006/764
(Chengottukavu)
|
1604008004NRG23010220231925388
|
01/02/2023
|
JANU
|
1604008004WL063183
|
JANU
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589356826
|
|
JANU KIZHKKE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-004-006/769
(Chengottukavu)
|
1604008004NRG23010220231925389
|
01/02/2023
|
LIMA P
|
1604008004WL063183
|
LIMA P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356902
|
|
LIMA P
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-004-006/770
(Chengottukavu)
|
1604008004NRG23010220231925390
|
01/02/2023
|
VALSALA K P
|
1604008004WL063183
|
VALSALA K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356916
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-006/802
(Chengottukavu)
|
1604008004NRG23010220231925392
|
01/02/2023
|
JANAKI
|
1604008004WL063183
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356847
|
|
JANAKI
|
CANARA BANK(508532)
|
|
95
|
Panthalayani
|
KL-04-008-004-006/808
(Chengottukavu)
|
1604008004NRG23010220231925393
|
01/02/2023
|
KARTHI
|
1604008004WL063183
|
KARTHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356836
|
|
KARTHI ALIAS KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-004-006/809
(Chengottukavu)
|
1604008004NRG23010220231925394
|
01/02/2023
|
DEVI
|
1604008004WL063183
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356824
|
|
DEVI I
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Panthalayani
|
KL-04-008-004-006/813
(Chengottukavu)
|
1604008004NRG23010220231925395
|
01/02/2023
|
KARTHIYAYANI
|
1604008004WL063183
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356873
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-004-006/815
(Chengottukavu)
|
1604008004NRG23010220231925396
|
01/02/2023
|
BIJISHA
|
1604008004WL063183
|
BIJISHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356888
|
|
BIJISHA P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-006/816
(Chengottukavu)
|
1604008004NRG23010220231925397
|
01/02/2023
|
VIJAYAN
|
1604008004WL063183
|
VIJAYAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356883
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-006/817
(Chengottukavu)
|
1604008004NRG23010220231925398
|
01/02/2023
|
SYAMALA
|
1604008004WL063183
|
SYAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589356833
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-006/820
(Chengottukavu)
|
1604008004NRG23010220231925399
|
01/02/2023
|
SUSEELA
|
1604008004WL063183
|
SUSEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356880
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-004-006/822
(Chengottukavu)
|
1604008004NRG23010220231925400
|
01/02/2023
|
SHIBINA
|
1604008004WL063183
|
SHIBINA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356876
|
|
SHIBINA V V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-004-006/826
(Chengottukavu)
|
1604008004NRG23010220231925402
|
01/02/2023
|
SHYLAJA
|
1604008004WL063183
|
SHYLAJA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356827
|
|
SHYLAJA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Panthalayani
|
KL-04-008-004-006/827
(Chengottukavu)
|
1604008004NRG23010220231925403
|
01/02/2023
|
SHEENA
|
1604008004WL063183
|
SHEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356887
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-004-006/834
(Chengottukavu)
|
1604008004NRG23010220231925404
|
01/02/2023
|
JISHITHA
|
1604008004WL063183
|
JISHITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356900
|
|
JISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-004-006/835
(Chengottukavu)
|
1604008004NRG23010220231925405
|
01/02/2023
|
KRIPITHA
|
1604008004WL063183
|
KRIPITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356886
|
|
KRIPITHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-004-006/837
(Chengottukavu)
|
1604008004NRG23010220231925406
|
01/02/2023
|
SAJITHA M K
|
1604008004WL063183
|
SAJITHA M K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356842
|
|
SAJITHA MK
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-004-006/839
(Chengottukavu)
|
1604008004NRG23010220231925407
|
01/02/2023
|
RADHA
|
1604008004WL063183
|
RADHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356850
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-004-006/842
(Chengottukavu)
|
1604008004NRG23010220231925408
|
01/02/2023
|
DEVAKI
|
1604008004WL063183
|
DEVAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356820
|
|
DEVAKI KARIMBATTIL
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-004-006/859
(Chengottukavu)
|
1604008004NRG23010220231925410
|
01/02/2023
|
NISHILA
|
1604008004WL063183
|
NISHILA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356879
|
|
NISHILA NARIKKOTTMEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-004-006/865
(Chengottukavu)
|
1604008004NRG23010220231925411
|
01/02/2023
|
SYMA P P
|
1604008004WL063183
|
SYMA P P
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589356819
|
|
SYMA P P
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-004-006/867
(Chengottukavu)
|
1604008004NRG23010220231925413
|
01/02/2023
|
prabakaran
|
1604008004WL063183
|
prabakaran
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356837
|
|
PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-004-006/871
(Chengottukavu)
|
1604008004NRG23010220231925414
|
01/02/2023
|
SHEELA
|
1604008004WL063183
|
SHEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Rejected
|
08/02/2023
|
|
8589356901
|
Dormant Account
|
|
|
|
114
|
Panthalayani
|
KL-04-008-004-011/145
(Chengottukavu)
|
1604008004NRG23010220231925415
|
01/02/2023
|
SARADA M P
|
1604008004WL063183
|
SARADA M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589356805
|
|
SARADA N T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145548
|
145548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149902
|
149902
|
|
|
|
|
|
|
|