|
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-13-006-006-013/7587
(Veliyam)
|
1613006006NRG24220820230880877
|
22/08/2023
|
OMANA
|
1613006006WL036011
|
OMANA
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021007
|
|
OMANA
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-006-013/7870
(Veliyam)
|
1613006006NRG24220820230880883
|
22/08/2023
|
Maya M
|
1613006006WL036011
|
Maya M
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021009
|
|
MAYA M
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-006-013/850
(Veliyam)
|
1613006006NRG24220820230880903
|
22/08/2023
|
RAJENDRAN ACHARY
|
1613006006WL036011
|
RAJENDRAN ACHARY
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021010
|
|
RAJENDRAN ACHARY
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-013/8897
(Veliyam)
|
1613006006NRG24220820230880915
|
22/08/2023
|
SINIMOL P
|
1613006006WL036011
|
SINIMOL P
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021008
|
|
SINIMOL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-006-013/2927
(Veliyam)
|
1613006006NRG24220820230880844
|
22/08/2023
|
SUBITHA S
|
1613006006WL036011
|
SUBITHA S
|
00078
|
CNRB0014512
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5796021017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-013/7232
(Veliyam)
|
1613006006NRG24220820230880863
|
22/08/2023
|
PRABHA
|
1613006006WL036011
|
PRABHA
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021014
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-006-013/7312
(Veliyam)
|
1613006006NRG24220820230880866
|
22/08/2023
|
MONISHA
|
1613006006WL036011
|
MONISHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021021
|
|
MONISHA M
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-006-013/7523
(Veliyam)
|
1613006006NRG24220820230880874
|
22/08/2023
|
REMANI G
|
1613006006WL036011
|
REMANI G
|
00078
|
CNRB0014512
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021020
|
|
REMANY
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-006-013/7753
(Veliyam)
|
1613006006NRG24220820230880882
|
22/08/2023
|
LALITHA
|
1613006006WL036011
|
LALITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021022
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-006-013/7893
(Veliyam)
|
1613006006NRG24220820230880884
|
22/08/2023
|
SOUMYA
|
1613006006WL036011
|
SOUMYA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021015
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kottarakkara
|
KL-13-006-006-013/7934
(Veliyam)
|
1613006006NRG24220820230880885
|
22/08/2023
|
AMBILY
|
1613006006WL036011
|
AMBILY
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021016
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-006-013/8248
(Veliyam)
|
1613006006NRG24220820230880893
|
22/08/2023
|
REJITHA
|
1613006006WL036011
|
REJITHA
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021011
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-006-013/8367
(Veliyam)
|
1613006006NRG24220820230880899
|
22/08/2023
|
LATHA
|
1613006006WL036011
|
LATHA
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021013
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-006-013/8855
(Veliyam)
|
1613006006NRG24220820230880912
|
22/08/2023
|
ANITHA S
|
1613006006WL036011
|
ANITHA S
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021018
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-006-014/4950
(Veliyam)
|
1613006006NRG24220820230880927
|
22/08/2023
|
VIJAYASREE SOMAN
|
1613006006WL036011
|
VIJAYASREE SOMAN
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021012
|
|
MRS VIJAYASREE SOMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-006-014/7100
(Veliyam)
|
1613006006NRG24220820230880928
|
22/08/2023
|
jALAJAKUMARI
|
1613006006WL036011
|
jALAJAKUMARI
|
00078
|
CNRB0014512
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021019
|
|
JALAJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-006-013/7524
(Veliyam)
|
1613006006NRG24220820230880875
|
22/08/2023
|
LEENA
|
1613006006WL036011
|
LEENA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020942
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-006-013/1020
(Veliyam)
|
1613006006NRG24220820230880821
|
22/08/2023
|
Kunjumol
|
1613006006WL036011
|
Kunjumol
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020957
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-013/1028
(Veliyam)
|
1613006006NRG24220820230880822
|
22/08/2023
|
ASWATHY AMMAL
|
1613006006WL036011
|
ASWATHY AMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020977
|
|
BABU T
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-013/1046
(Veliyam)
|
1613006006NRG24220820230880823
|
22/08/2023
|
ASWATHY
|
1613006006WL036011
|
ASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020961
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-013/1047
(Veliyam)
|
1613006006NRG24220820230880824
|
22/08/2023
|
SOSAMMA .P
|
1613006006WL036011
|
SOSAMMA .P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020965
|
|
SOSAMMA .P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-013/1048
(Veliyam)
|
1613006006NRG24220820230880825
|
22/08/2023
|
VALSALA S
|
1613006006WL036011
|
VALSALA S
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020968
|
|
VALSALA S
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-013/1049
(Veliyam)
|
1613006006NRG24220820230880826
|
22/08/2023
|
LEELAMANI
|
1613006006WL036011
|
LEELAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020955
|
|
LEELAMANI N
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-013/1051
(Veliyam)
|
1613006006NRG24220820230880827
|
22/08/2023
|
VASANTHA
|
1613006006WL036011
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020960
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-013/1056
(Veliyam)
|
1613006006NRG24220820230880828
|
22/08/2023
|
RAJALEKSHMI
|
1613006006WL036011
|
RAJALEKSHMI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020956
|
|
MRS RAJALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-006-013/2216
(Veliyam)
|
1613006006NRG24220820230880833
|
22/08/2023
|
BINDU S
|
1613006006WL036011
|
BINDU S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020967
|
|
BINDU S
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-013/2392
(Veliyam)
|
1613006006NRG24220820230880834
|
22/08/2023
|
SUSEELA P
|
1613006006WL036011
|
SUSEELA P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020969
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-013/2640
(Veliyam)
|
1613006006NRG24220820230880837
|
22/08/2023
|
SEETHA S
|
1613006006WL036011
|
SEETHA S
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020974
|
|
SEETHA S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-013/2641
(Veliyam)
|
1613006006NRG24220820230880838
|
22/08/2023
|
SHERLY J
|
1613006006WL036011
|
SHERLY J
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020973
|
|
SHERLY J
|
CANARA BANK(508532)
|
|
30
|
Kottarakkara
|
KL-13-006-006-013/2643
(Veliyam)
|
1613006006NRG24220820230880839
|
22/08/2023
|
RENUKA L
|
1613006006WL036011
|
RENUKA L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020972
|
|
RENUKA .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-013/2701
(Veliyam)
|
1613006006NRG24220820230880840
|
22/08/2023
|
BINDHU D
|
1613006006WL036011
|
BINDHU D
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020976
|
|
BINDHU D
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-013/2702
(Veliyam)
|
1613006006NRG24220820230880841
|
22/08/2023
|
MINI
|
1613006006WL036011
|
MINI
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020975
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
33
|
Kottarakkara
|
KL-13-006-006-013/2868
(Veliyam)
|
1613006006NRG24220820230880842
|
22/08/2023
|
OMANA
|
1613006006WL036011
|
OMANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020966
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
34
|
Kottarakkara
|
KL-13-006-006-013/2914
(Veliyam)
|
1613006006NRG24220820230880843
|
22/08/2023
|
Prasannakumari
|
1613006006WL036011
|
Prasannakumari
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020979
|
|
MRS PRESANNA KUMARIO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-013/4372
(Veliyam)
|
1613006006NRG24220820230880846
|
22/08/2023
|
KANAKAMMAL
|
1613006006WL036011
|
KANAKAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020978
|
|
MR KANAKAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-013/4435
(Veliyam)
|
1613006006NRG24220820230880847
|
22/08/2023
|
AJITHA
|
1613006006WL036011
|
AJITHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020980
|
|
AJITHA
|
FEDERAL BANK(607165)
|
|
37
|
Kottarakkara
|
KL-13-006-006-013/7572
(Veliyam)
|
1613006006NRG24220820230880876
|
22/08/2023
|
SANTHA
|
1613006006WL036011
|
SANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020981
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-006-013/814
(Veliyam)
|
1613006006NRG24220820230880887
|
22/08/2023
|
VALSAMMA RAJU
|
1613006006WL036011
|
VALSAMMA RAJU
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020947
|
|
MRS VALSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-013/815
(Veliyam)
|
1613006006NRG24220820230880888
|
22/08/2023
|
THANKAMMA BABY
|
1613006006WL036011
|
THANKAMMA BABY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020952
|
|
THANKAMMA BABY
|
FEDERAL BANK(607165)
|
|
40
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24220820230880894
|
22/08/2023
|
BINDHUJOY
|
1613006006WL036011
|
BINDHUJOY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020953
|
|
BINDHUJOY
|
FEDERAL BANK(607165)
|
|
41
|
Kottarakkara
|
KL-13-006-006-013/826
(Veliyam)
|
1613006006NRG24220820230880896
|
22/08/2023
|
AMBIKA. L
|
1613006006WL036011
|
AMBIKA. L
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020948
|
|
AMBIKA L
|
CANARA BANK(508532)
|
|
42
|
Kottarakkara
|
KL-13-006-006-013/849
(Veliyam)
|
1613006006NRG24220820230880902
|
22/08/2023
|
MINISRINIVASAN
|
1613006006WL036011
|
MINISRINIVASAN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020949
|
|
MINISRINIVASAN
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-006-013/851
(Veliyam)
|
1613006006NRG24220820230880904
|
22/08/2023
|
SYAMALA
|
1613006006WL036011
|
SYAMALA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020944
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-006-013/856
(Veliyam)
|
1613006006NRG24220820230880905
|
22/08/2023
|
SUJATHAYAMMAL
|
1613006006WL036011
|
SUJATHAYAMMAL
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020950
|
|
SUJATHAYAMMAL .
|
FEDERAL BANK(607165)
|
|
45
|
Kottarakkara
|
KL-13-006-006-013/857
(Veliyam)
|
1613006006NRG24220820230880906
|
22/08/2023
|
THANKAMMA R
|
1613006006WL036011
|
THANKAMMA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020943
|
|
THANKAMMA R
|
FEDERAL BANK(607165)
|
|
46
|
Kottarakkara
|
KL-13-006-006-013/865
(Veliyam)
|
1613006006NRG24220820230880907
|
22/08/2023
|
RADHAMANI
|
1613006006WL036011
|
RADHAMANI
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020958
|
|
. RADHAMANI
|
FEDERAL BANK(607165)
|
|
47
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24220820230880913
|
22/08/2023
|
SOBHANA
|
1613006006WL036011
|
SOBHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020959
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
48
|
Kottarakkara
|
KL-13-006-006-013/901
(Veliyam)
|
1613006006NRG24220820230880916
|
22/08/2023
|
SALIJA JOSE
|
1613006006WL036011
|
SALIJA JOSE
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020945
|
|
SALIJA JOSE
|
FEDERAL BANK(607165)
|
|
49
|
Kottarakkara
|
KL-13-006-006-013/982
(Veliyam)
|
1613006006NRG24220820230880917
|
22/08/2023
|
PUSHPALATHA
|
1613006006WL036011
|
PUSHPALATHA
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020954
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
50
|
Kottarakkara
|
KL-13-006-006-013/983
(Veliyam)
|
1613006006NRG24220820230880918
|
22/08/2023
|
Anija vijayakumar
|
1613006006WL036011
|
Anija vijayakumar
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020971
|
|
ANIJA L P
|
FEDERAL BANK(607165)
|
|
51
|
Kottarakkara
|
KL-13-006-006-013/986
(Veliyam)
|
1613006006NRG24220820230880919
|
22/08/2023
|
SATHI
|
1613006006WL036011
|
SATHI
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020951
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
52
|
Kottarakkara
|
KL-13-006-006-014/1052
(Veliyam)
|
1613006006NRG24220820230880920
|
22/08/2023
|
RADHAMANI R
|
1613006006WL036011
|
RADHAMANI R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020964
|
|
MRS RADHAMONI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-014/163
(Veliyam)
|
1613006006NRG24220820230880921
|
22/08/2023
|
THANKAMANI
|
1613006006WL036011
|
THANKAMANI
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020962
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-014/2048
(Veliyam)
|
1613006006NRG24220820230880922
|
22/08/2023
|
MINI SAMUEL
|
1613006006WL036011
|
MINI SAMUEL
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796020963
|
|
MINI SAMUVAL
|
FEDERAL BANK(607165)
|
|
55
|
Kottarakkara
|
KL-13-006-006-014/2521
(Veliyam)
|
1613006006NRG24220820230880923
|
22/08/2023
|
VASANTHAKUMARY K
|
1613006006WL036011
|
VASANTHAKUMARY K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020970
|
|
VASANTHAKUMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kottarakkara
|
KL-13-006-006-014/4495
(Veliyam)
|
1613006006NRG24220820230880925
|
22/08/2023
|
SYAMALARAJAN
|
1613006006WL036011
|
SYAMALARAJAN
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020982
|
|
MRS SYAMALA RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-014/823
(Veliyam)
|
1613006006NRG24220820230880930
|
22/08/2023
|
PANKAJASHY
|
1613006006WL036011
|
PANKAJASHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020946
|
|
MRS PANKAJAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-013/1015
(Veliyam)
|
1613006006NRG24220820230880820
|
22/08/2023
|
SIVANAMMA
|
1613006006WL036011
|
SIVANAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020985
|
|
SIVANAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kottarakkara
|
KL-13-006-006-013/2588
(Veliyam)
|
1613006006NRG24220820230880835
|
22/08/2023
|
PRABHA
|
1613006006WL036011
|
PRABHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020996
|
|
MRS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-013/4986
(Veliyam)
|
1613006006NRG24220820230880854
|
22/08/2023
|
Sreeja
|
1613006006WL036011
|
Sreeja
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020983
|
|
SREEJA S
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-006-013/6169
(Veliyam)
|
1613006006NRG24220820230880857
|
22/08/2023
|
SOMARAJAN
|
1613006006WL036011
|
SOMARAJAN
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020988
|
|
SOMARAJAN
|
FEDERAL BANK(607165)
|
|
62
|
Kottarakkara
|
KL-13-006-006-013/6191
(Veliyam)
|
1613006006NRG24220820230880858
|
22/08/2023
|
Rajani Sathyan
|
1613006006WL036011
|
Rajani Sathyan
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020987
|
|
RAJANI SATHYAN
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-013/6192
(Veliyam)
|
1613006006NRG24220820230880859
|
22/08/2023
|
MINI
|
1613006006WL036011
|
MINI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796020986
|
|
MINI UDAYAN
|
FEDERAL BANK(607165)
|
|
64
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24220820230880865
|
22/08/2023
|
JAYAPRAKASH
|
1613006006WL036011
|
JAYAPRAKASH
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020995
|
|
MR JAYAPRAKASH P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-013/7440
(Veliyam)
|
1613006006NRG24220820230880871
|
22/08/2023
|
VIJAYAMMA
|
1613006006WL036011
|
VIJAYAMMA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020991
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-013/7748
(Veliyam)
|
1613006006NRG24220820230880881
|
22/08/2023
|
REMYA R
|
1613006006WL036011
|
REMYA R
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020989
|
|
REMYA SUNILKUMAR
|
FEDERAL BANK(607165)
|
|
67
|
Kottarakkara
|
KL-13-006-006-013/7991
(Veliyam)
|
1613006006NRG24220820230880886
|
22/08/2023
|
SINDHU S
|
1613006006WL036011
|
SINDHU S
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020993
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24220820230880891
|
22/08/2023
|
sarala l
|
1613006006WL036011
|
sarala l
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020992
|
|
sarala l
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kottarakkara
|
KL-13-006-006-013/8271
(Veliyam)
|
1613006006NRG24220820230880897
|
22/08/2023
|
RADHA
|
1613006006WL036011
|
RADHA
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020994
|
|
MR RADHA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-013/8699
(Veliyam)
|
1613006006NRG24220820230880908
|
22/08/2023
|
AMBILI C
|
1613006006WL036011
|
AMBILI C
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020997
|
|
AMBILI C
|
FEDERAL BANK(607165)
|
|
71
|
Kottarakkara
|
KL-13-006-006-013/8821
(Veliyam)
|
1613006006NRG24220820230880909
|
22/08/2023
|
ARCHANA
|
1613006006WL036011
|
ARCHANA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020984
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
72
|
Kottarakkara
|
KL-13-006-006-013/888
(Veliyam)
|
1613006006NRG24220820230880914
|
22/08/2023
|
SUBRAMANYAN
|
1613006006WL036011
|
SUBRAMANYAN
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020998
|
|
SUBRAMANYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kottarakkara
|
KL-13-006-006-014/7845
(Veliyam)
|
1613006006NRG24220820230880929
|
22/08/2023
|
SOUMYA
|
1613006006WL036011
|
SOUMYA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796020990
|
|
SOUMYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-006-013/2624
(Veliyam)
|
1613006006NRG24220820230880836
|
22/08/2023
|
SASI
|
1613006006WL036011
|
SASI
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021002
|
|
SASI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kottarakkara
|
KL-13-006-006-013/8830
(Veliyam)
|
1613006006NRG24220820230880911
|
22/08/2023
|
LEELA
|
1613006006WL036011
|
LEELA
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021003
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-006-013/8825
(Veliyam)
|
1613006006NRG24220820230880910
|
22/08/2023
|
SOUMYA MOHAN
|
1613006006WL036011
|
SOUMYA MOHAN
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021038
|
|
Mr. Soumya Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-006-013/2137
(Veliyam)
|
1613006006NRG24220820230880832
|
22/08/2023
|
KARTHIKA
|
1613006006WL036011
|
KARTHIKA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021024
|
|
Mrs. KARTHIKA .
|
INDIAN BANK(607105)
|
|
78
|
Kottarakkara
|
KL-13-006-006-013/4907
(Veliyam)
|
1613006006NRG24220820230880848
|
22/08/2023
|
SINDHU. R
|
1613006006WL036011
|
SINDHU. R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021023
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
79
|
Kottarakkara
|
KL-13-006-006-013/6163
(Veliyam)
|
1613006006NRG24220820230880856
|
22/08/2023
|
Prameela Kumari
|
1613006006WL036011
|
Prameela Kumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021001
|
|
MRS PRAMEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-006-013/7311
(Veliyam)
|
1613006006NRG24220820230880864
|
22/08/2023
|
JAYA V
|
1613006006WL036011
|
JAYA V
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796020999
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-006-013/7740
(Veliyam)
|
1613006006NRG24220820230880880
|
22/08/2023
|
Sakunthaa
|
1613006006WL036011
|
Sakunthaa
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021000
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-006-013/8324
(Veliyam)
|
1613006006NRG24220820230880898
|
22/08/2023
|
JAGADAMMA
|
1613006006WL036011
|
JAGADAMMA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021004
|
|
JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
83
|
Kottarakkara
|
KL-13-006-006-013/7347
(Veliyam)
|
1613006006NRG24220820230880867
|
22/08/2023
|
RADHAMANI
|
1613006006WL036011
|
RADHAMANI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021005
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-006-013/1009
(Veliyam)
|
1613006006NRG24220820230880819
|
22/08/2023
|
ANANDAKRISHNAN C
|
1613006006WL036011
|
ANANDAKRISHNAN C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021046
|
|
MR ANANDAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-006-013/1057
(Veliyam)
|
1613006006NRG24220820230880829
|
22/08/2023
|
vasanthasasidharan
|
1613006006WL036011
|
vasanthasasidharan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021031
|
|
MRS VASANTHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-006-013/2017
(Veliyam)
|
1613006006NRG24220820230880831
|
22/08/2023
|
Ponnamma Abraham
|
1613006006WL036011
|
Ponnamma Abraham
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021029
|
|
MR ABRAHAM ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-006-013/3013
(Veliyam)
|
1613006006NRG24220820230880845
|
22/08/2023
|
D Omana
|
1613006006WL036011
|
D Omana
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021033
|
|
MRS OMANA D OMANA D
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-006-013/4951
(Veliyam)
|
1613006006NRG24220820230880849
|
22/08/2023
|
USHA RAJU
|
1613006006WL036011
|
USHA RAJU
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021028
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kottarakkara
|
KL-13-006-006-013/4969
(Veliyam)
|
1613006006NRG24220820230880850
|
22/08/2023
|
manju
|
1613006006WL036011
|
manju
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021035
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24220820230880852
|
22/08/2023
|
Balakrishnan
|
1613006006WL036011
|
Balakrishnan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021027
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-006-013/4970
(Veliyam)
|
1613006006NRG24220820230880851
|
22/08/2023
|
USHA
|
1613006006WL036011
|
USHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021032
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kottarakkara
|
KL-13-006-006-013/5783
(Veliyam)
|
1613006006NRG24220820230880855
|
22/08/2023
|
RAJALEKSHMI
|
1613006006WL036011
|
RAJALEKSHMI
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021040
|
|
MRS RAJALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kottarakkara
|
KL-13-006-006-013/6228
(Veliyam)
|
1613006006NRG24220820230880860
|
22/08/2023
|
Sherly B
|
1613006006WL036011
|
Sherly B
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021049
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kottarakkara
|
KL-13-006-006-013/6617
(Veliyam)
|
1613006006NRG24220820230880862
|
22/08/2023
|
BHASKARAN
|
1613006006WL036011
|
BHASKARAN
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021025
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-006-013/7398
(Veliyam)
|
1613006006NRG24220820230880869
|
22/08/2023
|
Lekha B
|
1613006006WL036011
|
Lekha B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021047
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24220820230880873
|
22/08/2023
|
BABU
|
1613006006WL036011
|
BABU
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021050
|
|
MR BABU J
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-006-013/7474
(Veliyam)
|
1613006006NRG24220820230880872
|
22/08/2023
|
LALITHA
|
1613006006WL036011
|
LALITHA
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021030
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-006-013/7739
(Veliyam)
|
1613006006NRG24220820230880879
|
22/08/2023
|
vasantha o
|
1613006006WL036011
|
vasantha o
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796021041
|
|
MRS VASANTHA O
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-006-013/8191
(Veliyam)
|
1613006006NRG24220820230880892
|
22/08/2023
|
sathyaseelan
|
1613006006WL036011
|
sathyaseelan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021042
|
|
MR SATHYASEELAN K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-006-013/825
(Veliyam)
|
1613006006NRG24220820230880895
|
22/08/2023
|
JOY
|
1613006006WL036011
|
JOY
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021034
|
|
MR JOY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-006-013/8462
(Veliyam)
|
1613006006NRG24220820230880900
|
22/08/2023
|
REEJAMOL
|
1613006006WL036011
|
REEJAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021045
|
|
MRS REEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kottarakkara
|
KL-13-006-006-014/4489
(Veliyam)
|
1613006006NRG24220820230880924
|
22/08/2023
|
SUSEELA B
|
1613006006WL036011
|
SUSEELA B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021026
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kottarakkara
|
KL-13-006-006-014/4936
(Veliyam)
|
1613006006NRG24220820230880926
|
22/08/2023
|
ANITHA
|
1613006006WL036011
|
ANITHA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021043
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
104
|
Kottarakkara
|
KL-13-006-006-013/6542
(Veliyam)
|
1613006006NRG24220820230880861
|
22/08/2023
|
OMANA K
|
1613006006WL036011
|
OMANA K
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796021036
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kottarakkara
|
KL-13-006-006-013/7399
(Veliyam)
|
1613006006NRG24220820230880870
|
22/08/2023
|
SANTHOSH
|
1613006006WL036011
|
SANTHOSH
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021037
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kottarakkara
|
KL-13-006-006-013/7680
(Veliyam)
|
1613006006NRG24220820230880878
|
22/08/2023
|
VASANTHA
|
1613006006WL036011
|
VASANTHA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021039
|
|
VASANTHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
107
|
Kottarakkara
|
KL-13-006-006-013/1061
(Veliyam)
|
1613006006NRG24220820230880830
|
22/08/2023
|
Santhamma S
|
1613006006WL036011
|
Santhamma S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021051
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kottarakkara
|
KL-13-006-006-013/4971
(Veliyam)
|
1613006006NRG24220820230880853
|
22/08/2023
|
KUMARI J
|
1613006006WL036011
|
KUMARI J
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021048
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kottarakkara
|
KL-13-006-006-013/816
(Veliyam)
|
1613006006NRG24220820230880890
|
22/08/2023
|
mini
|
1613006006WL036011
|
mini
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021052
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kottarakkara
|
KL-13-006-006-013/847
(Veliyam)
|
1613006006NRG24220820230880901
|
22/08/2023
|
Muraleedharan Achary
|
1613006006WL036011
|
Muraleedharan Achary
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796021044
|
|
MR MURALEEDHARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
111
|
Kottarakkara
|
KL-13-006-006-013/7351
(Veliyam)
|
1613006006NRG24220820230880868
|
22/08/2023
|
SUFALA
|
1613006006WL036011
|
SUFALA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796021006
|
|
SUFALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|