|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG24210620230410734
|
21/06/2023
|
Sathyrajan P
|
1613010005WL017178
|
Sathyrajan P
|
00078
|
CNRB0003456
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733452
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24210620230410633
|
21/06/2023
|
Laly John
|
1613010005WL017178
|
Laly John
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733397
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24210620230410638
|
21/06/2023
|
Remayamma G
|
1613010005WL017178
|
Remayamma G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733413
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24210620230410641
|
21/06/2023
|
Rema P
|
1613010005WL017178
|
Rema P
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733415
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24210620230410642
|
21/06/2023
|
Vasu Devan V
|
1613010005WL017178
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733416
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24210620230410643
|
21/06/2023
|
Bhavani K
|
1613010005WL017178
|
Bhavani K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733398
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24210620230410645
|
21/06/2023
|
Valsala P
|
1613010005WL017178
|
Valsala P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733399
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24210620230410647
|
21/06/2023
|
Sunitha Kumary G
|
1613010005WL017178
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733427
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24210620230410648
|
21/06/2023
|
VASANTHA KUMARI
|
1613010005WL017178
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733429
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24210620230410649
|
21/06/2023
|
Pushpa K
|
1613010005WL017178
|
Pushpa K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733372
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24210620230410650
|
21/06/2023
|
Sukumaran N
|
1613010005WL017178
|
Sukumaran N
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733383
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24210620230410652
|
21/06/2023
|
Thankamaniyamma A
|
1613010005WL017178
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733400
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24210620230410653
|
21/06/2023
|
Sudha B
|
1613010005WL017178
|
Sudha B
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733373
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24210620230410654
|
21/06/2023
|
Nadarajan
|
1613010005WL017178
|
Nadarajan
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733401
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24210620230410655
|
21/06/2023
|
Biji S
|
1613010005WL017178
|
Biji S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
28/06/2023
|
|
2810733402
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24210620230410656
|
21/06/2023
|
soumya
|
1613010005WL017178
|
soumya
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
2810733403
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24210620230410660
|
21/06/2023
|
Ponnamma K
|
1613010005WL017178
|
Ponnamma K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733404
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24210620230410661
|
21/06/2023
|
Sunijakumary P
|
1613010005WL017178
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733428
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24210620230410663
|
21/06/2023
|
SUKUMARY B
|
1613010005WL017178
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733405
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24210620230410664
|
21/06/2023
|
Surya
|
1613010005WL017178
|
Surya
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733391
|
|
Surya
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24210620230410668
|
21/06/2023
|
Leelamma
|
1613010005WL017178
|
Leelamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733406
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24210620230410669
|
21/06/2023
|
Thankamani Amma J
|
1613010005WL017178
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733374
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24210620230410670
|
21/06/2023
|
Shylaja
|
1613010005WL017178
|
Shylaja
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
27/06/2023
|
|
2810733392
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24210620230410674
|
21/06/2023
|
Vipin S
|
1613010005WL017178
|
Vipin S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733395
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24210620230410678
|
21/06/2023
|
Swaranamma K
|
1613010005WL017178
|
Swaranamma K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733417
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24210620230410679
|
21/06/2023
|
CHELLAMMA
|
1613010005WL017178
|
CHELLAMMA
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733414
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24210620230410680
|
21/06/2023
|
Sudharma Gopalakrishnan
|
1613010005WL017178
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733407
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24210620230410681
|
21/06/2023
|
Saraswathy C
|
1613010005WL017178
|
Saraswathy C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733408
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24210620230410685
|
21/06/2023
|
Sumathy
|
1613010005WL017178
|
Sumathy
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733418
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24210620230410687
|
21/06/2023
|
E Preetha Kumari
|
1613010005WL017178
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733366
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24210620230410688
|
21/06/2023
|
Prasanna Kumary D
|
1613010005WL017178
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733419
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24210620230410689
|
21/06/2023
|
Sumangala
|
1613010005WL017178
|
Sumangala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733396
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24210620230410690
|
21/06/2023
|
Krishnan Nair K
|
1613010005WL017178
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733420
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24210620230410691
|
21/06/2023
|
AJITHA VC
|
1613010005WL017178
|
AJITHA VC
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
27/06/2023
|
|
2810733433
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/3844
(Sooranad North)
|
1613010005NRG24210620230410692
|
21/06/2023
|
Yesodamma
|
1613010005WL017178
|
Yesodamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
27/06/2023
|
|
2810733425
|
|
MRS YESODHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24210620230410693
|
21/06/2023
|
Radhamani
|
1613010005WL017178
|
Radhamani
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733381
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24210620230410695
|
21/06/2023
|
Syamala P
|
1613010005WL017178
|
Syamala P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733409
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24210620230410697
|
21/06/2023
|
Lissy Yohananan
|
1613010005WL017178
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733385
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24210620230410698
|
21/06/2023
|
Syamala V.S
|
1613010005WL017178
|
Syamala V.S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733375
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24210620230410700
|
21/06/2023
|
Gracy Panicker
|
1613010005WL017178
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733442
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24210620230410701
|
21/06/2023
|
O.Philip
|
1613010005WL017178
|
O.Philip
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733376
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24210620230410702
|
21/06/2023
|
Salini
|
1613010005WL017178
|
Salini
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733448
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24210620230410703
|
21/06/2023
|
Geethakumary
|
1613010005WL017178
|
Geethakumary
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733435
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24210620230410704
|
21/06/2023
|
Pankajakshiyamma I
|
1613010005WL017178
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733422
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24210620230410705
|
21/06/2023
|
Jency James
|
1613010005WL017178
|
Jency James
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733410
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24210620230410707
|
21/06/2023
|
Sheeja V
|
1613010005WL017178
|
Sheeja V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733377
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24210620230410710
|
21/06/2023
|
Radhamony A
|
1613010005WL017178
|
Radhamony A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733378
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/4955
(Sooranad North)
|
1613010005NRG24210620230410711
|
21/06/2023
|
Sakunthala
|
1613010005WL017178
|
Sakunthala
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733423
|
|
MRS SAKUNTHALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24210620230410712
|
21/06/2023
|
Syamala
|
1613010005WL017178
|
Syamala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733438
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24210620230410713
|
21/06/2023
|
Somavallyamma
|
1613010005WL017178
|
Somavallyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733371
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/5128
(Sooranad North)
|
1613010005NRG24210620230410714
|
21/06/2023
|
Omana
|
1613010005WL017178
|
Omana
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733449
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/5164
(Sooranad North)
|
1613010005NRG24210620230410715
|
21/06/2023
|
MANI V
|
1613010005WL017178
|
MANI V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733430
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24210620230410716
|
21/06/2023
|
Radhamani S
|
1613010005WL017178
|
Radhamani S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733426
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24210620230410717
|
21/06/2023
|
Thankamaniyamma
|
1613010005WL017178
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
28/06/2023
|
|
2810733424
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24210620230410719
|
21/06/2023
|
Vijayamma
|
1613010005WL017178
|
Vijayamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733431
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG24210620230410721
|
21/06/2023
|
Sobhana V
|
1613010005WL017178
|
Sobhana V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733432
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24210620230410724
|
21/06/2023
|
Thankamani
|
1613010005WL017178
|
Thankamani
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733439
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24210620230410725
|
21/06/2023
|
Asha S
|
1613010005WL017178
|
Asha S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
28/06/2023
|
|
2810733456
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24210620230410727
|
21/06/2023
|
Jaseentha Thomas
|
1613010005WL017178
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
27/06/2023
|
|
2810733436
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24210620230410735
|
21/06/2023
|
Rosamma
|
1613010005WL017178
|
Rosamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
28/06/2023
|
|
2810733454
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24210620230410736
|
21/06/2023
|
LATHA
|
1613010005WL017178
|
LATHA
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
28/06/2023
|
|
2810733453
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24210620230410737
|
21/06/2023
|
Jayasree
|
1613010005WL017178
|
Jayasree
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733384
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24210620230410738
|
21/06/2023
|
Rethnamma
|
1613010005WL017178
|
Rethnamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733379
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24210620230410739
|
21/06/2023
|
Ambika B
|
1613010005WL017178
|
Ambika B
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733411
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24210620230410741
|
21/06/2023
|
Sahadevan
|
1613010005WL017178
|
Sahadevan
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733412
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80478
|
80478
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24210620230410671
|
21/06/2023
|
MINI ANILKUMAR
|
1613010005WL017178
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733367
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24210620230410676
|
21/06/2023
|
Sunilkumari
|
1613010005WL017178
|
Sunilkumari
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733368
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24210620230410677
|
21/06/2023
|
Sheeba
|
1613010005WL017178
|
Sheeba
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733369
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24210620230410637
|
21/06/2023
|
Biji
|
1613010005WL017178
|
Biji
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733370
|
|
BIJI JOHNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24210620230410639
|
21/06/2023
|
Anandan Pillai
|
1613010005WL017178
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733359
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24210620230410644
|
21/06/2023
|
Sreekala T
|
1613010005WL017178
|
Sreekala T
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
28/06/2023
|
|
2810733361
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24210620230410646
|
21/06/2023
|
Gangathara Kurup
|
1613010005WL017178
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733357
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24210620230410658
|
21/06/2023
|
Suseela
|
1613010005WL017178
|
Suseela
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733362
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24210620230410659
|
21/06/2023
|
Flory
|
1613010005WL017178
|
Flory
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733353
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24210620230410662
|
21/06/2023
|
Elizabeth
|
1613010005WL017178
|
Elizabeth
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733363
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24210620230410666
|
21/06/2023
|
Pushpakumary Pillai
|
1613010005WL017178
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733358
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24210620230410667
|
21/06/2023
|
Sujatha
|
1613010005WL017178
|
Sujatha
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733360
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24210620230410672
|
21/06/2023
|
Mary Kutty
|
1613010005WL017178
|
Mary Kutty
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733354
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24210620230410673
|
21/06/2023
|
Sivaraman
|
1613010005WL017178
|
Sivaraman
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733355
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24210620230410675
|
21/06/2023
|
sarasamma
|
1613010005WL017178
|
sarasamma
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733356
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24210620230410694
|
21/06/2023
|
Sudharma P
|
1613010005WL017178
|
Sudharma P
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733444
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24210620230410696
|
21/06/2023
|
Vasantha kumary.S
|
1613010005WL017178
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733441
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24210620230410706
|
21/06/2023
|
Karuna
|
1613010005WL017178
|
Karuna
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733446
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24210620230410728
|
21/06/2023
|
Sunitha
|
1613010005WL017178
|
Sunitha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733451
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24210620230410732
|
21/06/2023
|
ASWATHY T
|
1613010005WL017178
|
ASWATHY T
|
00177
|
IOBA0000303
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733352
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24210620230410635
|
21/06/2023
|
Subhadra N S
|
1613010005WL017178
|
Subhadra N S
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733386
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24210620230410636
|
21/06/2023
|
Sreedevi S
|
1613010005WL017178
|
Sreedevi S
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733382
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24210620230410640
|
21/06/2023
|
Indirayamma
|
1613010005WL017178
|
Indirayamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733365
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24210620230410651
|
21/06/2023
|
Podiyamma
|
1613010005WL017178
|
Podiyamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733394
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24210620230410665
|
21/06/2023
|
Sathyamma L
|
1613010005WL017178
|
Sathyamma L
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733380
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24210620230410682
|
21/06/2023
|
Padmavathiyamma
|
1613010005WL017178
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733434
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24210620230410683
|
21/06/2023
|
Kunjamma
|
1613010005WL017178
|
Kunjamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733440
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24210620230410686
|
21/06/2023
|
Sindhu Kumari
|
1613010005WL017178
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733389
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24210620230410708
|
21/06/2023
|
Radhamani Amma.S
|
1613010005WL017178
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733364
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-013/4933
(Sooranad North)
|
1613010005NRG24210620230410709
|
21/06/2023
|
Ambika
|
1613010005WL017178
|
Ambika
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733387
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24210620230410720
|
21/06/2023
|
Sudha
|
1613010005WL017178
|
Sudha
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
28/06/2023
|
|
2810733393
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24210620230410723
|
21/06/2023
|
Maniyamma
|
1613010005WL017178
|
Maniyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733388
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24210620230410729
|
21/06/2023
|
Ponnamma
|
1613010005WL017178
|
Ponnamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733390
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24210620230410730
|
21/06/2023
|
Susamma
|
1613010005WL017178
|
Susamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2810733443
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24210620230410740
|
21/06/2023
|
sreelatha
|
1613010005WL017178
|
sreelatha
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
28/06/2023
|
|
2810733421
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24210620230410699
|
21/06/2023
|
Sadasivan pillai
|
1613010005WL017178
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2810733445
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-013/5499
(Sooranad North)
|
1613010005NRG24210620230410722
|
21/06/2023
|
Suseela
|
1613010005WL017178
|
Suseela
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733447
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24210620230410634
|
21/06/2023
|
John
|
1613010005WL017178
|
John
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733457
|
|
Mr. JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24210620230410657
|
21/06/2023
|
Anupama
|
1613010005WL017178
|
Anupama
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
28/06/2023
|
|
2810733455
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24210620230410684
|
21/06/2023
|
Sumathyamma
|
1613010005WL017178
|
Sumathyamma
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
27/06/2023
|
|
2810733437
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-013/5289
(Sooranad North)
|
1613010005NRG24210620230410718
|
21/06/2023
|
MINI
|
1613010005WL017178
|
MINI
|
00545
|
CSBK0000086
|
612
|
612
|
Processed
|
27/06/2023
|
|
2810733350
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24210620230410731
|
21/06/2023
|
LINI JACOB
|
1613010005WL017178
|
LINI JACOB
|
00545
|
CSBK0000086
|
918
|
918
|
Processed
|
27/06/2023
|
|
2810733351
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24210620230410733
|
21/06/2023
|
SHEEJA S
|
1613010005WL017178
|
SHEEJA S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2810733450
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136170
|
136170
|
|
|
|
|
|
|
|