|
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
|
Oachira
|
KL-13-008-003-021/8773
(Kulasekharapuram)
|
1613008003NRG24090220242023904
|
09/02/2024
|
SOUGANDHI R
|
1613008003WL089605
|
SOUGANDHI R
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087243
|
|
SOUGANDHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-021/1040
(Kulasekharapuram)
|
1613008003NRG24090220242023804
|
09/02/2024
|
SINDHU
|
1613008003WL089605
|
SINDHU
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087227
|
|
SINDHU T
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-021/1045
(Kulasekharapuram)
|
1613008003NRG24090220242023807
|
09/02/2024
|
RUGMINI
|
1613008003WL089605
|
RUGMINI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087220
|
|
MRS RUGMANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-003-021/1049
(Kulasekharapuram)
|
1613008003NRG24090220242023810
|
09/02/2024
|
VIJAYAMMA
|
1613008003WL089605
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087216
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-021/3748
(Kulasekharapuram)
|
1613008003NRG24090220242023813
|
09/02/2024
|
ANEESHA
|
1613008003WL089605
|
ANEESHA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087238
|
|
ANEESHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-003-021/3755
(Kulasekharapuram)
|
1613008003NRG24090220242023814
|
09/02/2024
|
RETHNAM
|
1613008003WL089605
|
RETHNAM
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087223
|
|
RETHNAM S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-003-021/3756
(Kulasekharapuram)
|
1613008003NRG24090220242023815
|
09/02/2024
|
omana
|
1613008003WL089605
|
omana
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087237
|
|
OMANA WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-003-021/3757
(Kulasekharapuram)
|
1613008003NRG24090220242023816
|
09/02/2024
|
PREETHA
|
1613008003WL089605
|
PREETHA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087225
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-003-021/3758
(Kulasekharapuram)
|
1613008003NRG24090220242023817
|
09/02/2024
|
SULATHA
|
1613008003WL089605
|
SULATHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087214
|
|
SULATHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-003-021/3761
(Kulasekharapuram)
|
1613008003NRG24090220242023819
|
09/02/2024
|
HARIPRYA
|
1613008003WL089605
|
HARIPRYA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087236
|
|
HARIPRIYA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-003-021/3773
(Kulasekharapuram)
|
1613008003NRG24090220242023824
|
09/02/2024
|
ANILA
|
1613008003WL089605
|
ANILA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087229
|
|
ANILA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-003-021/3785
(Kulasekharapuram)
|
1613008003NRG24090220242023827
|
09/02/2024
|
ROHINI
|
1613008003WL089605
|
ROHINI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087215
|
|
ROHINIKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-003-021/3786
(Kulasekharapuram)
|
1613008003NRG24090220242023828
|
09/02/2024
|
MANONMANI
|
1613008003WL089605
|
MANONMANI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087217
|
|
MANONMANI
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-003-021/3991
(Kulasekharapuram)
|
1613008003NRG24090220242023829
|
09/02/2024
|
KAMALAKSHI
|
1613008003WL089605
|
KAMALAKSHI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087230
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-003-021/4047
(Kulasekharapuram)
|
1613008003NRG24090220242023841
|
09/02/2024
|
RENUKA
|
1613008003WL089605
|
RENUKA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087226
|
|
RENUKA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-003-021/4380
(Kulasekharapuram)
|
1613008003NRG24090220242023853
|
09/02/2024
|
BABY
|
1613008003WL089605
|
BABY
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087221
|
|
BABY D
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-003-021/4429
(Kulasekharapuram)
|
1613008003NRG24090220242023858
|
09/02/2024
|
SREEKUMAR
|
1613008003WL089605
|
SREEKUMAR
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087213
|
|
SREEKUMAR M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-003-021/5506
(Kulasekharapuram)
|
1613008003NRG24090220242023862
|
09/02/2024
|
OMANA
|
1613008003WL089605
|
OMANA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087231
|
|
Mrs. B OMANA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-003-021/5818
(Kulasekharapuram)
|
1613008003NRG24090220242023864
|
09/02/2024
|
CHANDRIKA
|
1613008003WL089605
|
CHANDRIKA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087233
|
|
CHANDRIKA T
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-003-021/5821
(Kulasekharapuram)
|
1613008003NRG24090220242023866
|
09/02/2024
|
SATHI
|
1613008003WL089605
|
SATHI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087235
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-003-021/5835
(Kulasekharapuram)
|
1613008003NRG24090220242023868
|
09/02/2024
|
NAJIYA
|
1613008003WL089605
|
NAJIYA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087234
|
|
NAJIYA BEEGOM A
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-003-021/6012
(Kulasekharapuram)
|
1613008003NRG24090220242023873
|
09/02/2024
|
SUNITHA
|
1613008003WL089605
|
SUNITHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087224
|
|
SUNITHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-003-021/6113
(Kulasekharapuram)
|
1613008003NRG24090220242023881
|
09/02/2024
|
MANI
|
1613008003WL089605
|
MANI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087232
|
|
MANI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-003-021/6936
(Kulasekharapuram)
|
1613008003NRG24090220242023886
|
09/02/2024
|
SANTHA
|
1613008003WL089605
|
SANTHA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087228
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-003-021/7451
(Kulasekharapuram)
|
1613008003NRG24090220242023890
|
09/02/2024
|
THANKAMMA
|
1613008003WL089605
|
THANKAMMA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087218
|
|
THANKAMMA P
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-003-021/7797
(Kulasekharapuram)
|
1613008003NRG24090220242023892
|
09/02/2024
|
usha
|
1613008003WL089605
|
usha
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087222
|
|
USHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-003-021/7826
(Kulasekharapuram)
|
1613008003NRG24090220242023896
|
09/02/2024
|
VAVACHI
|
1613008003WL089605
|
VAVACHI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087219
|
|
VAVACHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-003-003/1387
(Kulasekharapuram)
|
1613008003NRG24090220242023803
|
09/02/2024
|
SUMA
|
1613008003WL089605
|
SUMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087264
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-003-021/3745
(Kulasekharapuram)
|
1613008003NRG24090220242023812
|
09/02/2024
|
ASHA
|
1613008003WL089605
|
ASHA
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151087263
|
|
Mrs. M ASHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-003-021/4062
(Kulasekharapuram)
|
1613008003NRG24090220242023846
|
09/02/2024
|
PREETHA
|
1613008003WL089605
|
PREETHA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087268
|
|
Mrs. A PREETHA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-003-021/4376
(Kulasekharapuram)
|
1613008003NRG24090220242023851
|
09/02/2024
|
LEELA
|
1613008003WL089605
|
LEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087269
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-003-021/7262
(Kulasekharapuram)
|
1613008003NRG24090220242023889
|
09/02/2024
|
RADHAMMA
|
1613008003WL089605
|
RADHAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087262
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-003-021/7807
(Kulasekharapuram)
|
1613008003NRG24090220242023893
|
09/02/2024
|
SMITHA
|
1613008003WL089605
|
SMITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087266
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-003-021/7808
(Kulasekharapuram)
|
1613008003NRG24090220242023894
|
09/02/2024
|
LATHIKA
|
1613008003WL089605
|
LATHIKA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087265
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-003-021/7833
(Kulasekharapuram)
|
1613008003NRG24090220242023898
|
09/02/2024
|
DHASA
|
1613008003WL089605
|
DHASA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087267
|
|
Mrs. K Bhasa
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-003-021/8096
(Kulasekharapuram)
|
1613008003NRG24090220242023902
|
09/02/2024
|
THANKAMMA
|
1613008003WL089605
|
THANKAMMA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087270
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-003-021/1042
(Kulasekharapuram)
|
1613008003NRG24090220242023805
|
09/02/2024
|
SIVANI
|
1613008003WL089605
|
SIVANI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087172
|
|
SIVANI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Oachira
|
KL-13-008-003-021/1044
(Kulasekharapuram)
|
1613008003NRG24090220242023806
|
09/02/2024
|
OMANA
|
1613008003WL089605
|
OMANA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087167
|
|
Mr. OMANA SADANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Oachira
|
KL-13-008-003-021/1046
(Kulasekharapuram)
|
1613008003NRG24090220242023808
|
09/02/2024
|
BHASURA
|
1613008003WL089605
|
BHASURA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087187
|
|
BHASURA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Oachira
|
KL-13-008-003-021/1048
(Kulasekharapuram)
|
1613008003NRG24090220242023809
|
09/02/2024
|
RAJAMALLI
|
1613008003WL089605
|
RAJAMALLI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087200
|
|
RAJAMALLY C
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Oachira
|
KL-13-008-003-021/1050
(Kulasekharapuram)
|
1613008003NRG24090220242023811
|
09/02/2024
|
RETHNAMMA
|
1613008003WL089605
|
RETHNAMMA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087191
|
|
RETNAMMA P WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-003-021/3768
(Kulasekharapuram)
|
1613008003NRG24090220242023820
|
09/02/2024
|
VALSALA
|
1613008003WL089605
|
VALSALA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087207
|
|
VALSALA K
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Oachira
|
KL-13-008-003-021/3769
(Kulasekharapuram)
|
1613008003NRG24090220242023821
|
09/02/2024
|
VIJAYA
|
1613008003WL089605
|
VIJAYA
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
26/03/2024
|
|
2151087201
|
|
VIJAYA
|
UCO BANK(607066)
|
|
44
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24090220242023822
|
09/02/2024
|
OMANA
|
1613008003WL089605
|
OMANA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087199
|
|
GOPALAKRISHNAN R SO RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-003-021/4007
(Kulasekharapuram)
|
1613008003NRG24090220242023830
|
09/02/2024
|
RENUKA
|
1613008003WL089605
|
RENUKA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087183
|
|
RENUKA
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Oachira
|
KL-13-008-003-021/4011
(Kulasekharapuram)
|
1613008003NRG24090220242023832
|
09/02/2024
|
RADHAMANI
|
1613008003WL089605
|
RADHAMANI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087193
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Oachira
|
KL-13-008-003-021/4014
(Kulasekharapuram)
|
1613008003NRG24090220242023833
|
09/02/2024
|
PREETHA
|
1613008003WL089605
|
PREETHA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087203
|
|
PREETHA S
|
HDFC BANK LTD(607152)
|
|
48
|
Oachira
|
KL-13-008-003-021/4015
(Kulasekharapuram)
|
1613008003NRG24090220242023834
|
09/02/2024
|
sindhu
|
1613008003WL089605
|
sindhu
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087188
|
|
SINDHU J
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-003-021/4017
(Kulasekharapuram)
|
1613008003NRG24090220242023835
|
09/02/2024
|
BINUMOL
|
1613008003WL089605
|
BINUMOL
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087204
|
|
BINUMOL
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Oachira
|
KL-13-008-003-021/4019
(Kulasekharapuram)
|
1613008003NRG24090220242023836
|
09/02/2024
|
SUNITHA
|
1613008003WL089605
|
SUNITHA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087184
|
|
SUNITHA B
|
HDFC BANK LTD(607152)
|
|
51
|
Oachira
|
KL-13-008-003-021/4020
(Kulasekharapuram)
|
1613008003NRG24090220242023837
|
09/02/2024
|
suma
|
1613008003WL089605
|
suma
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087185
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Oachira
|
KL-13-008-003-021/4034
(Kulasekharapuram)
|
1613008003NRG24090220242023839
|
09/02/2024
|
SHYLA
|
1613008003WL089605
|
SHYLA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087174
|
|
SHYLA A
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Oachira
|
KL-13-008-003-021/4035
(Kulasekharapuram)
|
1613008003NRG24090220242023840
|
09/02/2024
|
ANILA
|
1613008003WL089605
|
ANILA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087169
|
|
ANIZHA
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Oachira
|
KL-13-008-003-021/4048
(Kulasekharapuram)
|
1613008003NRG24090220242023842
|
09/02/2024
|
RAJI
|
1613008003WL089605
|
RAJI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087162
|
|
MRS RAJI S R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-003-021/4052
(Kulasekharapuram)
|
1613008003NRG24090220242023843
|
09/02/2024
|
MINI
|
1613008003WL089605
|
MINI
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087198
|
|
MURUKADAS J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-003-021/4054
(Kulasekharapuram)
|
1613008003NRG24090220242023844
|
09/02/2024
|
KANNAMMA
|
1613008003WL089605
|
KANNAMMA
|
00409
|
SIBL0000707
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087189
|
|
KANNAMMA C
|
HDFC BANK LTD(607152)
|
|
57
|
Oachira
|
KL-13-008-003-021/4059
(Kulasekharapuram)
|
1613008003NRG24090220242023845
|
09/02/2024
|
LEELA
|
1613008003WL089605
|
LEELA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087170
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Oachira
|
KL-13-008-003-021/4285
(Kulasekharapuram)
|
1613008003NRG24090220242023847
|
09/02/2024
|
LEELAMANI
|
1613008003WL089605
|
LEELAMANI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087205
|
|
LEELAMANI
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Oachira
|
KL-13-008-003-021/4287
(Kulasekharapuram)
|
1613008003NRG24090220242023848
|
09/02/2024
|
SINI
|
1613008003WL089605
|
SINI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087197
|
|
SINIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Oachira
|
KL-13-008-003-021/4365
(Kulasekharapuram)
|
1613008003NRG24090220242023849
|
09/02/2024
|
RAJAMANI
|
1613008003WL089605
|
RAJAMANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087168
|
|
RAJAMANI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Oachira
|
KL-13-008-003-021/4373
(Kulasekharapuram)
|
1613008003NRG24090220242023850
|
09/02/2024
|
PRABHA
|
1613008003WL089605
|
PRABHA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087171
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Oachira
|
KL-13-008-003-021/4378
(Kulasekharapuram)
|
1613008003NRG24090220242023852
|
09/02/2024
|
SARSAMMA
|
1613008003WL089605
|
SARSAMMA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087166
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Oachira
|
KL-13-008-003-021/4403
(Kulasekharapuram)
|
1613008003NRG24090220242023854
|
09/02/2024
|
RAJALEKSHMI
|
1613008003WL089605
|
RAJALEKSHMI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087164
|
|
RAJALEKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Oachira
|
KL-13-008-003-021/4423
(Kulasekharapuram)
|
1613008003NRG24090220242023855
|
09/02/2024
|
suma
|
1613008003WL089605
|
suma
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087179
|
|
SUMA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Oachira
|
KL-13-008-003-021/4427
(Kulasekharapuram)
|
1613008003NRG24090220242023856
|
09/02/2024
|
SASI K
|
1613008003WL089605
|
SASI K
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087209
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Oachira
|
KL-13-008-003-021/4428
(Kulasekharapuram)
|
1613008003NRG24090220242023857
|
09/02/2024
|
RETHI
|
1613008003WL089605
|
RETHI
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087175
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
67
|
Oachira
|
KL-13-008-003-021/4431
(Kulasekharapuram)
|
1613008003NRG24090220242023859
|
09/02/2024
|
vimala
|
1613008003WL089605
|
vimala
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087202
|
|
VIMALA K W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Oachira
|
KL-13-008-003-021/4439
(Kulasekharapuram)
|
1613008003NRG24090220242023861
|
09/02/2024
|
ABEESABEEVI
|
1613008003WL089605
|
ABEESABEEVI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087181
|
|
HAFSA UMMA A
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Oachira
|
KL-13-008-003-021/5813
(Kulasekharapuram)
|
1613008003NRG24090220242023863
|
09/02/2024
|
SUMI
|
1613008003WL089605
|
SUMI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087208
|
|
SUMY S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Oachira
|
KL-13-008-003-021/5831
(Kulasekharapuram)
|
1613008003NRG24090220242023867
|
09/02/2024
|
SUDHARMA
|
1613008003WL089605
|
SUDHARMA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087192
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Oachira
|
KL-13-008-003-021/5996
(Kulasekharapuram)
|
1613008003NRG24090220242023869
|
09/02/2024
|
sudha
|
1613008003WL089605
|
sudha
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087165
|
|
Mr. SUDHA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Oachira
|
KL-13-008-003-021/6001
(Kulasekharapuram)
|
1613008003NRG24090220242023870
|
09/02/2024
|
KARTHIKA
|
1613008003WL089605
|
KARTHIKA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087206
|
|
KARTHIKA
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Oachira
|
KL-13-008-003-021/6004
(Kulasekharapuram)
|
1613008003NRG24090220242023871
|
09/02/2024
|
REMA
|
1613008003WL089605
|
REMA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087180
|
|
REMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Oachira
|
KL-13-008-003-021/6010
(Kulasekharapuram)
|
1613008003NRG24090220242023872
|
09/02/2024
|
VASANTHI
|
1613008003WL089605
|
VASANTHI
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087176
|
|
VASANTHI
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Oachira
|
KL-13-008-003-021/6013
(Kulasekharapuram)
|
1613008003NRG24090220242023874
|
09/02/2024
|
MANI
|
1613008003WL089605
|
MANI
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087186
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Oachira
|
KL-13-008-003-021/6016
(Kulasekharapuram)
|
1613008003NRG24090220242023875
|
09/02/2024
|
LEELA
|
1613008003WL089605
|
LEELA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087182
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
77
|
Oachira
|
KL-13-008-003-021/6017
(Kulasekharapuram)
|
1613008003NRG24090220242023876
|
09/02/2024
|
RASHEEDA
|
1613008003WL089605
|
RASHEEDA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087177
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Oachira
|
KL-13-008-003-021/6022
(Kulasekharapuram)
|
1613008003NRG24090220242023877
|
09/02/2024
|
ANITHA
|
1613008003WL089605
|
ANITHA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087178
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Oachira
|
KL-13-008-003-021/6025
(Kulasekharapuram)
|
1613008003NRG24090220242023878
|
09/02/2024
|
YASODA
|
1613008003WL089605
|
YASODA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087173
|
|
YASODA WO SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Oachira
|
KL-13-008-003-021/6028
(Kulasekharapuram)
|
1613008003NRG24090220242023879
|
09/02/2024
|
federel bank
|
1613008003WL089605
|
federel bank
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
26/03/2024
|
|
2151087161
|
|
ANI S A
|
UCO BANK(607066)
|
|
81
|
Oachira
|
KL-13-008-003-021/6034
(Kulasekharapuram)
|
1613008003NRG24090220242023880
|
09/02/2024
|
PUSHPAJA
|
1613008003WL089605
|
PUSHPAJA
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087196
|
|
PUSHPAJA
|
SOUTH INDIAN BANK(607167)
|
|
82
|
Oachira
|
KL-13-008-003-021/6252
(Kulasekharapuram)
|
1613008003NRG24090220242023883
|
09/02/2024
|
REENA RAJ
|
1613008003WL089605
|
REENA RAJ
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087163
|
|
REENA RAJ
|
SOUTH INDIAN BANK(607167)
|
|
83
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24090220242023885
|
09/02/2024
|
RADHAMANI
|
1613008003WL089605
|
RADHAMANI
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087195
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
84
|
Oachira
|
KL-13-008-003-021/6919
(Kulasekharapuram)
|
1613008003NRG24090220242023884
|
09/02/2024
|
RAJU
|
1613008003WL089605
|
RAJU
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087194
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
85
|
Oachira
|
KL-13-008-003-021/7200
(Kulasekharapuram)
|
1613008003NRG24090220242023888
|
09/02/2024
|
MINIMOL
|
1613008003WL089605
|
MINIMOL
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087212
|
|
MINIMOL WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Oachira
|
KL-13-008-003-021/7821
(Kulasekharapuram)
|
1613008003NRG24090220242023895
|
09/02/2024
|
LEELAMMA
|
1613008003WL089605
|
LEELAMMA
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087211
|
|
SAJEEVAN Y SO YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Oachira
|
KL-13-008-003-021/7827
(Kulasekharapuram)
|
1613008003NRG24090220242023897
|
09/02/2024
|
RADHA
|
1613008003WL089605
|
RADHA
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087190
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
88
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24090220242023911
|
09/02/2024
|
SHANMUGAN
|
1613008003WL089605
|
SHANMUGAN
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087210
|
|
B SHANMUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90243
|
90243
|
|
|
|
|
|
|
|
|
89
|
Oachira
|
KL-13-008-003-021/4009
(Kulasekharapuram)
|
1613008003NRG24090220242023831
|
09/02/2024
|
LALITHA
|
1613008003WL089605
|
LALITHA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087251
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Oachira
|
KL-13-008-003-021/5820
(Kulasekharapuram)
|
1613008003NRG24090220242023865
|
09/02/2024
|
SUNI
|
1613008003WL089605
|
SUNI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151087241
|
|
SUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Oachira
|
KL-13-008-003-021/8009
(Kulasekharapuram)
|
1613008003NRG24090220242023900
|
09/02/2024
|
soman k
|
1613008003WL089605
|
soman k
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087272
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Oachira
|
KL-13-008-003-021/90141
(Kulasekharapuram)
|
1613008003NRG24090220242023913
|
09/02/2024
|
SUDHARMA
|
1613008003WL089605
|
SUDHARMA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087244
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
93
|
Oachira
|
KL-13-008-003-021/3760
(Kulasekharapuram)
|
1613008003NRG24090220242023818
|
09/02/2024
|
THANKAMANI
|
1613008003WL089605
|
THANKAMANI
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087248
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Oachira
|
KL-13-008-003-021/3780
(Kulasekharapuram)
|
1613008003NRG24090220242023825
|
09/02/2024
|
GEETHA
|
1613008003WL089605
|
GEETHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087249
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Oachira
|
KL-13-008-003-021/3781
(Kulasekharapuram)
|
1613008003NRG24090220242023826
|
09/02/2024
|
SHYNI
|
1613008003WL089605
|
SHYNI
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087250
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Oachira
|
KL-13-008-003-021/7539
(Kulasekharapuram)
|
1613008003NRG24090220242023891
|
09/02/2024
|
RADHA
|
1613008003WL089605
|
RADHA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087245
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Oachira
|
KL-13-008-003-021/7914
(Kulasekharapuram)
|
1613008003NRG24090220242023899
|
09/02/2024
|
BHASURA
|
1613008003WL089605
|
BHASURA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151087247
|
|
MRS BHASURA B
|
STATE BANK OF INDIA(508548)
|
|
98
|
Oachira
|
KL-13-008-003-021/90118
(Kulasekharapuram)
|
1613008003NRG24090220242023908
|
09/02/2024
|
EESWARY
|
1613008003WL089605
|
EESWARY
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087252
|
|
MRS EESWARY P
|
STATE BANK OF INDIA(508548)
|
|
99
|
Oachira
|
KL-13-008-003-021/90121
(Kulasekharapuram)
|
1613008003NRG24090220242023910
|
09/02/2024
|
LEELA
|
1613008003WL089605
|
LEELA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087246
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
100
|
Oachira
|
KL-13-008-003-021/8011
(Kulasekharapuram)
|
1613008003NRG24090220242023901
|
09/02/2024
|
PRAMEELA V
|
1613008003WL089605
|
PRAMEELA V
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151087239
|
|
MRS PRAMEELA V
|
STATE BANK OF INDIA(508548)
|
|
101
|
Oachira
|
KL-13-008-003-021/8943
(Kulasekharapuram)
|
1613008003NRG24090220242023906
|
09/02/2024
|
VASANTHA KUMARI
|
1613008003WL089605
|
VASANTHA KUMARI
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151087242
|
|
MR VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Oachira
|
KL-13-008-003-021/90122
(Kulasekharapuram)
|
1613008003NRG24090220242023912
|
09/02/2024
|
BIJIMOL
|
1613008003WL089605
|
BIJIMOL
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087240
|
|
BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
103
|
Oachira
|
KL-13-008-003-021/3772
(Kulasekharapuram)
|
1613008003NRG24090220242023823
|
09/02/2024
|
SAJITHA S
|
1613008003WL089605
|
SAJITHA S
|
00415
|
SBIN0070468
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087253
|
|
MS. SAJITHA S .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
104
|
Oachira
|
KL-13-008-003-021/90143
(Kulasekharapuram)
|
1613008003NRG24090220242023914
|
09/02/2024
|
PRASEETHA
|
1613008003WL089605
|
PRASEETHA
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087271
|
|
MRS PRASEETHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
105
|
Oachira
|
KL-13-008-003-021/4024
(Kulasekharapuram)
|
1613008003NRG24090220242023838
|
09/02/2024
|
SHEELA
|
1613008003WL089605
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087254
|
|
SHEELA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Oachira
|
KL-13-008-003-021/7033
(Kulasekharapuram)
|
1613008003NRG24090220242023887
|
09/02/2024
|
UMA UTHAMAN
|
1613008003WL089605
|
UMA UTHAMAN
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151087255
|
|
UMA UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Oachira
|
KL-13-008-003-021/8255
(Kulasekharapuram)
|
1613008003NRG24090220242023903
|
09/02/2024
|
sheeja
|
1613008003WL089605
|
sheeja
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151087256
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
108
|
Oachira
|
KL-13-008-003-021/4433
(Kulasekharapuram)
|
1613008003NRG24090220242023860
|
09/02/2024
|
PRASANNA
|
1613008003WL089605
|
PRASANNA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087258
|
|
PRASANNA K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Oachira
|
KL-13-008-003-021/6221
(Kulasekharapuram)
|
1613008003NRG24090220242023882
|
09/02/2024
|
RADHA
|
1613008003WL089605
|
RADHA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087257
|
|
RADHA N WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Oachira
|
KL-13-008-003-021/8909
(Kulasekharapuram)
|
1613008003NRG24090220242023905
|
09/02/2024
|
Surajan
|
1613008003WL089605
|
Surajan
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087259
|
|
SURAJAN K SO KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
Oachira
|
KL-13-008-003-021/90111
(Kulasekharapuram)
|
1613008003NRG24090220242023907
|
09/02/2024
|
RADHA
|
1613008003WL089605
|
RADHA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087260
|
|
RADHA WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Oachira
|
KL-13-008-003-021/90119
(Kulasekharapuram)
|
1613008003NRG24090220242023909
|
09/02/2024
|
JAGATHAMMA
|
1613008003WL089605
|
JAGATHAMMA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151087261
|
|
JAGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191475
|
191475
|
|
|
|
|
|
|
|