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
|
MANANTHAVADY
|
KL-03-002-003-011/480 (Thavinhal)
|
1603002003NRG23300920220397427
|
01/10/2022
|
NEENA
|
1603002003WL022258
|
NEENA
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468701
|
|
NEENA
|
()
|
2
|
MANANTHAVADY
|
KL-03-002-003-014/497 (Thavinhal)
|
1603002003NRG23300920220397547
|
01/10/2022
|
SONIAMATHEW
|
1603002003WL022262
|
SONIAMATHEW
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468702
|
|
SONIAMATHEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-019/476 (Thavinhal)
|
1603002003NRG23300920220397934
|
01/10/2022
|
Sreedharan
|
1603002003WL022279
|
Sreedharan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337468703
|
|
Sreedharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-008/125 (Thavinhal)
|
1603002003NRG23300920220397366
|
01/10/2022
|
VIJAYAN
|
1603002003WL022255
|
VIJAYAN
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337468580
|
|
VIJAYAN
|
()
|
5
|
MANANTHAVADY
|
KL-03-002-003-008/251 (Thavinhal)
|
1603002003NRG23300920220397372
|
01/10/2022
|
Parvathi
|
1603002003WL022255
|
Parvathi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468582
|
|
Parvathi
|
()
|
6
|
MANANTHAVADY
|
KL-03-002-003-009/30 (Thavinhal)
|
1603002003NRG23011020220402996
|
01/10/2022
|
REENA M B
|
1603002003WL022481
|
REENA M B
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
09/10/2022
|
|
5337468581
|
|
REENA M B
|
()
|
7
|
MANANTHAVADY
|
KL-03-002-003-014/473 (Thavinhal)
|
1603002003NRG23300920220397544
|
01/10/2022
|
REMA
|
1603002003WL022262
|
REMA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468706
|
|
REMA
|
()
|
8
|
MANANTHAVADY
|
KL-03-002-003-014/478 (Thavinhal)
|
1603002003NRG23300920220397545
|
01/10/2022
|
Leela K C
|
1603002003WL022262
|
Leela K C
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468705
|
|
Leela K C
|
()
|
9
|
MANANTHAVADY
|
KL-03-002-003-015/96 (Thavinhal)
|
1603002003NRG23011020220402902
|
01/10/2022
|
sruthi
|
1603002003WL022471
|
sruthi
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
09/10/2022
|
|
5337468707
|
|
sruthi
|
()
|
10
|
MANANTHAVADY
|
KL-03-002-003-021/505 (Thavinhal)
|
1603002003NRG23300920220397236
|
01/10/2022
|
Keera Raman
|
1603002003WL022250
|
Keera Raman
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468704
|
|
Keera Raman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-008/287 (Thavinhal)
|
1603002003NRG23300920220397373
|
01/10/2022
|
Thankamani
|
1603002003WL022255
|
Thankamani
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
09/10/2022
|
|
5337468583
|
|
Thankamani
|
()
|
12
|
MANANTHAVADY
|
KL-03-002-003-014/160 (Thavinhal)
|
1603002003NRG23300920220397611
|
01/10/2022
|
Jisha
|
1603002003WL022264
|
Jisha
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5337468584
|
|
Jisha
|
()
|
13
|
MANANTHAVADY
|
KL-03-002-003-014/211 (Thavinhal)
|
1603002003NRG23300920220397621
|
01/10/2022
|
OMANA
|
1603002003WL022264
|
OMANA
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5337468585
|
|
OMANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-014/516 (Thavinhal)
|
1603002003NRG23300920220397463
|
01/10/2022
|
DIVYA M B
|
1603002003WL022259
|
DIVYA M B
|
00354
|
PUNB0287900
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468698
|
|
DIVYA M B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-014/523 (Thavinhal)
|
1603002003NRG23300920220397447
|
01/10/2022
|
GEETHA
|
1603002003WL022258
|
GEETHA
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468699
|
|
MRS GEETHA GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-008/38 (Thavinhal)
|
1603002003NRG23300920220398684
|
01/10/2022
|
Rajan
|
1603002003WL022313
|
Rajan
|
00415
|
SBIN0070321
|
2177
|
2177
|
Processed
|
08/10/2022
|
|
5337468700
|
|
MR RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-014/414 (Thavinhal)
|
1603002003NRG23300920220397443
|
01/10/2022
|
Radhika
|
1603002003WL022258
|
Radhika
|
00657
|
KLGB0040230
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468586
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-001/213 (Thavinhal)
|
1603002003NRG23300920220399030
|
01/10/2022
|
Radha
|
1603002003WL022325
|
Radha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468606
|
|
Radha
|
()
|
19
|
MANANTHAVADY
|
KL-03-002-003-002/160 (Thavinhal)
|
1603002003NRG23300920220398240
|
01/10/2022
|
KADEEJA
|
1603002003WL022291
|
KADEEJA
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468590
|
|
KADEEJA
|
()
|
20
|
MANANTHAVADY
|
KL-03-002-003-002/213 (Thavinhal)
|
1603002003NRG23300920220397639
|
01/10/2022
|
Radha
|
1603002003WL022265
|
Radha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468621
|
|
Radha
|
()
|
21
|
MANANTHAVADY
|
KL-03-002-003-002/38 (Thavinhal)
|
1603002003NRG23300920220398419
|
01/10/2022
|
Preseena
|
1603002003WL022298
|
Preseena
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337468622
|
|
Preseena
|
()
|
22
|
MANANTHAVADY
|
KL-03-002-003-002/421 (Thavinhal)
|
1603002003NRG23300920220398249
|
01/10/2022
|
Joseph P C
|
1603002003WL022291
|
Joseph P C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468587
|
|
Joseph P C
|
()
|
23
|
MANANTHAVADY
|
KL-03-002-003-002/440 (Thavinhal)
|
1603002003NRG23300920220398421
|
01/10/2022
|
Sindhu Paul
|
1603002003WL022298
|
Sindhu Paul
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468613
|
|
Sindhu Paul
|
()
|
24
|
MANANTHAVADY
|
KL-03-002-003-002/444 (Thavinhal)
|
1603002003NRG23300920220398250
|
01/10/2022
|
Kanchana
|
1603002003WL022291
|
Kanchana
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468626
|
|
Kanchana
|
()
|
25
|
MANANTHAVADY
|
KL-03-002-003-002/447 (Thavinhal)
|
1603002003NRG23300920220398422
|
01/10/2022
|
Biji
|
1603002003WL022298
|
Biji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468612
|
|
Biji
|
()
|
26
|
MANANTHAVADY
|
KL-03-002-003-002/469 (Thavinhal)
|
1603002003NRG23300920220397860
|
01/10/2022
|
usha
|
1603002003WL022272
|
usha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468596
|
|
usha
|
()
|
27
|
MANANTHAVADY
|
KL-03-002-003-002/472 (Thavinhal)
|
1603002003NRG23300920220398424
|
01/10/2022
|
Shyni
|
1603002003WL022298
|
Shyni
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468624
|
|
Shyni
|
()
|
28
|
MANANTHAVADY
|
KL-03-002-003-002/512 (Thavinhal)
|
1603002003NRG23300920220398425
|
01/10/2022
|
LEELA
|
1603002003WL022298
|
LEELA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468623
|
|
LEELA
|
()
|
29
|
MANANTHAVADY
|
KL-03-002-003-002/517 (Thavinhal)
|
1603002003NRG23300920220398426
|
01/10/2022
|
THEYYAMMA
|
1603002003WL022298
|
THEYYAMMA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468600
|
|
THEYYAMMA
|
()
|
30
|
MANANTHAVADY
|
KL-03-002-003-002/533 (Thavinhal)
|
1603002003NRG23300920220397077
|
01/10/2022
|
SARADHA K C
|
1603002003WL022246
|
SARADHA K C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468603
|
|
SARADHA K C
|
()
|
31
|
MANANTHAVADY
|
KL-03-002-003-002/549 (Thavinhal)
|
1603002003NRG23300920220397652
|
01/10/2022
|
Sunitha P V
|
1603002003WL022265
|
Sunitha P V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468611
|
|
Sunitha P V
|
()
|
32
|
MANANTHAVADY
|
KL-03-002-003-002/553 (Thavinhal)
|
1603002003NRG23300920220397861
|
01/10/2022
|
ammu
|
1603002003WL022272
|
ammu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468619
|
|
ammu
|
()
|
33
|
MANANTHAVADY
|
KL-03-002-003-003/302 (Thavinhal)
|
1603002003NRG23300920220397864
|
01/10/2022
|
SUJATHA
|
1603002003WL022272
|
SUJATHA
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468627
|
|
SUJATHA
|
()
|
34
|
MANANTHAVADY
|
KL-03-002-003-003/310 (Thavinhal)
|
1603002003NRG23300920220397865
|
01/10/2022
|
kelappan
|
1603002003WL022272
|
kelappan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468593
|
|
kelappan
|
()
|
35
|
MANANTHAVADY
|
KL-03-002-003-014/500 (Thavinhal)
|
1603002003NRG23300920220397462
|
01/10/2022
|
Lilly
|
1603002003WL022259
|
Lilly
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468605
|
|
Lilly
|
()
|
36
|
MANANTHAVADY
|
KL-03-002-003-020/74 (Thavinhal)
|
1603002003NRG23300920220397969
|
01/10/2022
|
LEELA
|
1603002003WL022279
|
LEELA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468630
|
|
LEELA
|
()
|
37
|
MANANTHAVADY
|
KL-03-002-003-020/76 (Thavinhal)
|
1603002003NRG23300920220397970
|
01/10/2022
|
Ramakrishnan
|
1603002003WL022279
|
Ramakrishnan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468602
|
|
Ramakrishnan
|
()
|
38
|
MANANTHAVADY
|
KL-03-002-003-021/125 (Thavinhal)
|
1603002003NRG23300920220397087
|
01/10/2022
|
Mery
|
1603002003WL022246
|
Mery
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468631
|
|
Mery
|
()
|
39
|
MANANTHAVADY
|
KL-03-002-003-021/126 (Thavinhal)
|
1603002003NRG23300920220397089
|
01/10/2022
|
Dhanya
|
1603002003WL022246
|
Dhanya
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468618
|
|
Dhanya
|
()
|
40
|
MANANTHAVADY
|
KL-03-002-003-021/156 (Thavinhal)
|
1603002003NRG23300920220397099
|
01/10/2022
|
Rosamma
|
1603002003WL022246
|
Rosamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468604
|
|
Rosamma
|
()
|
41
|
MANANTHAVADY
|
KL-03-002-003-021/244 (Thavinhal)
|
1603002003NRG23300920220397125
|
01/10/2022
|
Susheela
|
1603002003WL022247
|
Susheela
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468598
|
|
Susheela
|
()
|
42
|
MANANTHAVADY
|
KL-03-002-003-021/251 (Thavinhal)
|
1603002003NRG23300920220397128
|
01/10/2022
|
Rajamma
|
1603002003WL022247
|
Rajamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468592
|
|
Rajamma
|
()
|
43
|
MANANTHAVADY
|
KL-03-002-003-021/260 (Thavinhal)
|
1603002003NRG23300920220397130
|
01/10/2022
|
Philomina
|
1603002003WL022247
|
Philomina
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468594
|
|
Philomina
|
()
|
44
|
MANANTHAVADY
|
KL-03-002-003-021/284 (Thavinhal)
|
1603002003NRG23300920220397259
|
01/10/2022
|
Bincy
|
1603002003WL022251
|
Bincy
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468615
|
|
Bincy
|
()
|
45
|
MANANTHAVADY
|
KL-03-002-003-021/413 (Thavinhal)
|
1603002003NRG23300920220397105
|
01/10/2022
|
Sheeba
|
1603002003WL022246
|
Sheeba
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468628
|
|
Sheeba
|
()
|
46
|
MANANTHAVADY
|
KL-03-002-003-021/418 (Thavinhal)
|
1603002003NRG23300920220397109
|
01/10/2022
|
Sunitha
|
1603002003WL022246
|
Sunitha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468616
|
|
Sunitha
|
()
|
47
|
MANANTHAVADY
|
KL-03-002-003-021/501 (Thavinhal)
|
1603002003NRG23300920220397118
|
01/10/2022
|
Soumya
|
1603002003WL022246
|
Soumya
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337468620
|
|
Soumya
|
()
|
48
|
MANANTHAVADY
|
KL-03-002-003-021/503 (Thavinhal)
|
1603002003NRG23300920220397119
|
01/10/2022
|
SUBITHA
|
1603002003WL022246
|
SUBITHA
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468595
|
|
SUBITHA
|
()
|
49
|
MANANTHAVADY
|
KL-03-002-003-021/531 (Thavinhal)
|
1603002003NRG23300920220397120
|
01/10/2022
|
SHEEJA T C
|
1603002003WL022246
|
SHEEJA T C
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468609
|
|
SHEEJA T C
|
()
|
50
|
MANANTHAVADY
|
KL-03-002-003-021/532 (Thavinhal)
|
1603002003NRG23300920220397215
|
01/10/2022
|
Divya P B
|
1603002003WL022249
|
Divya P B
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468610
|
|
Divya P B
|
()
|
51
|
MANANTHAVADY
|
KL-03-002-003-021/537 (Thavinhal)
|
1603002003NRG23300920220397138
|
01/10/2022
|
JISHAMOL
|
1603002003WL022247
|
JISHAMOL
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468617
|
|
JISHAMOL
|
()
|
52
|
MANANTHAVADY
|
KL-03-002-003-021/538 (Thavinhal)
|
1603002003NRG23300920220397139
|
01/10/2022
|
Greeshma
|
1603002003WL022247
|
Greeshma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468629
|
|
Greeshma
|
()
|
53
|
MANANTHAVADY
|
KL-03-002-003-021/539 (Thavinhal)
|
1603002003NRG23300920220397140
|
01/10/2022
|
Devi K
|
1603002003WL022247
|
Devi K
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468625
|
|
Devi K
|
()
|
54
|
MANANTHAVADY
|
KL-03-002-003-022/127 (Thavinhal)
|
1603002003NRG23300920220399031
|
01/10/2022
|
jija
|
1603002003WL022325
|
jija
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468599
|
|
jija
|
()
|
55
|
MANANTHAVADY
|
KL-03-002-003-022/252 (Thavinhal)
|
1603002003NRG23300920220399631
|
01/10/2022
|
nima
|
1603002003WL022343
|
nima
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468632
|
|
nima
|
()
|
56
|
MANANTHAVADY
|
KL-03-002-003-022/277 (Thavinhal)
|
1603002003NRG23300920220399038
|
01/10/2022
|
odukkathi
|
1603002003WL022325
|
odukkathi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468607
|
|
odukkathi
|
()
|
57
|
MANANTHAVADY
|
KL-03-002-003-022/388 (Thavinhal)
|
1603002003NRG23300920220399447
|
01/10/2022
|
subaida
|
1603002003WL022337
|
subaida
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468601
|
|
subaida
|
()
|
58
|
MANANTHAVADY
|
KL-03-002-003-022/395 (Thavinhal)
|
1603002003NRG23300920220399543
|
01/10/2022
|
geetha
|
1603002003WL022340
|
geetha
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468608
|
|
geetha
|
()
|
59
|
MANANTHAVADY
|
KL-03-002-003-022/451 (Thavinhal)
|
1603002003NRG23300920220399637
|
01/10/2022
|
RAMAN
|
1603002003WL022343
|
RAMAN
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468614
|
|
RAMAN
|
()
|
60
|
MANANTHAVADY
|
KL-03-002-003-022/468 (Thavinhal)
|
1603002003NRG23300920220399448
|
01/10/2022
|
shylajose
|
1603002003WL022337
|
shylajose
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468591
|
|
shylajose
|
()
|
61
|
MANANTHAVADY
|
KL-03-002-003-022/472 (Thavinhal)
|
1603002003NRG23300920220399638
|
01/10/2022
|
kelu
|
1603002003WL022343
|
kelu
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468588
|
|
kelu
|
()
|
62
|
MANANTHAVADY
|
KL-03-002-003-022/473 (Thavinhal)
|
1603002003NRG23300920220399449
|
01/10/2022
|
Anees
|
1603002003WL022337
|
Anees
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468589
|
|
Anees
|
()
|
63
|
MANANTHAVADY
|
KL-03-002-003-022/481 (Thavinhal)
|
1603002003NRG23300920220399450
|
01/10/2022
|
sheeja
|
1603002003WL022337
|
sheeja
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468597
|
|
sheeja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-002/450 (Thavinhal)
|
1603002003NRG23300920220398423
|
01/10/2022
|
Lakshmi
|
1603002003WL022298
|
Lakshmi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468633
|
|
Lakshmi
|
()
|
65
|
MANANTHAVADY
|
KL-03-002-003-008/357 (Thavinhal)
|
1603002003NRG23300920220397382
|
01/10/2022
|
Thanka
|
1603002003WL022255
|
Thanka
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468648
|
|
Thanka
|
()
|
66
|
MANANTHAVADY
|
KL-03-002-003-009/126 (Thavinhal)
|
1603002003NRG23011020220402978
|
01/10/2022
|
prasad
|
1603002003WL022481
|
prasad
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468635
|
|
prasad
|
()
|
67
|
MANANTHAVADY
|
KL-03-002-003-009/160 (Thavinhal)
|
1603002003NRG23011020220402983
|
01/10/2022
|
gangadharan
|
1603002003WL022481
|
gangadharan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468638
|
|
gangadharan
|
()
|
68
|
MANANTHAVADY
|
KL-03-002-003-009/418 (Thavinhal)
|
1603002003NRG23011020220402999
|
01/10/2022
|
santha
|
1603002003WL022481
|
santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468637
|
|
santha
|
()
|
69
|
MANANTHAVADY
|
KL-03-002-003-009/419 (Thavinhal)
|
1603002003NRG23011020220403000
|
01/10/2022
|
saseendran
|
1603002003WL022481
|
saseendran
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468636
|
|
saseendran
|
()
|
70
|
MANANTHAVADY
|
KL-03-002-003-009/483 (Thavinhal)
|
1603002003NRG23011020220403003
|
01/10/2022
|
baby
|
1603002003WL022481
|
baby
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468645
|
|
baby
|
()
|
71
|
MANANTHAVADY
|
KL-03-002-003-009/486 (Thavinhal)
|
1603002003NRG23011020220402617
|
01/10/2022
|
geetha
|
1603002003WL022448
|
geetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468651
|
|
geetha
|
()
|
72
|
MANANTHAVADY
|
KL-03-002-003-009/504 (Thavinhal)
|
1603002003NRG23011020220403004
|
01/10/2022
|
prasanna
|
1603002003WL022481
|
prasanna
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468644
|
|
prasanna
|
()
|
73
|
MANANTHAVADY
|
KL-03-002-003-009/536 (Thavinhal)
|
1603002003NRG23011020220403005
|
01/10/2022
|
mohanan
|
1603002003WL022481
|
mohanan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468641
|
|
mohanan
|
()
|
74
|
MANANTHAVADY
|
KL-03-002-003-009/537 (Thavinhal)
|
1603002003NRG23011020220402618
|
01/10/2022
|
reshma rajesh
|
1603002003WL022448
|
reshma rajesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468640
|
|
reshma rajesh
|
()
|
75
|
MANANTHAVADY
|
KL-03-002-003-014/287 (Thavinhal)
|
1603002003NRG23300920220397456
|
01/10/2022
|
Mercy
|
1603002003WL022259
|
Mercy
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337468646
|
|
Mercy
|
()
|
76
|
MANANTHAVADY
|
KL-03-002-003-014/425 (Thavinhal)
|
1603002003NRG23300920220397444
|
01/10/2022
|
Binni
|
1603002003WL022258
|
Binni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468649
|
|
Binni
|
()
|
77
|
MANANTHAVADY
|
KL-03-002-003-014/486 (Thavinhal)
|
1603002003NRG23300920220397546
|
01/10/2022
|
Moly
|
1603002003WL022262
|
Moly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468647
|
|
Moly
|
()
|
78
|
MANANTHAVADY
|
KL-03-002-003-014/487 (Thavinhal)
|
1603002003NRG23300920220397446
|
01/10/2022
|
Shyleja
|
1603002003WL022258
|
Shyleja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468643
|
|
Shyleja
|
()
|
79
|
MANANTHAVADY
|
KL-03-002-003-014/516 (Thavinhal)
|
1603002003NRG23300920220397464
|
01/10/2022
|
KAMALAKSHI
|
1603002003WL022259
|
KAMALAKSHI
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468650
|
|
KAMALAKSHI
|
()
|
80
|
MANANTHAVADY
|
KL-03-002-003-014/519 (Thavinhal)
|
1603002003NRG23300920220397465
|
01/10/2022
|
MANJUSHA SARATH
|
1603002003WL022259
|
MANJUSHA SARATH
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468653
|
|
MANJUSHA SARATH
|
()
|
81
|
MANANTHAVADY
|
KL-03-002-003-014/527 (Thavinhal)
|
1603002003NRG23300920220397448
|
01/10/2022
|
SANTHA RAGHAVAN
|
1603002003WL022258
|
SANTHA RAGHAVAN
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468652
|
|
SANTHA RAGHAVAN
|
()
|
82
|
MANANTHAVADY
|
KL-03-002-003-014/530 (Thavinhal)
|
1603002003NRG23300920220397630
|
01/10/2022
|
Falgunan
|
1603002003WL022264
|
Falgunan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468634
|
|
Falgunan
|
()
|
83
|
MANANTHAVADY
|
KL-03-002-003-014/531 (Thavinhal)
|
1603002003NRG23300920220397449
|
01/10/2022
|
Sabitha
|
1603002003WL022258
|
Sabitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468654
|
|
Sabitha
|
()
|
84
|
MANANTHAVADY
|
KL-03-002-003-015/235 (Thavinhal)
|
1603002003NRG23011020220402890
|
01/10/2022
|
Leela
|
1603002003WL022471
|
Leela
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468642
|
|
Leela
|
()
|
85
|
MANANTHAVADY
|
KL-03-002-003-015/342 (Thavinhal)
|
1603002003NRG23011020220402893
|
01/10/2022
|
bindhu jyothis
|
1603002003WL022471
|
bindhu jyothis
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337468639
|
|
bindhu jyothis
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-002/17 (Thavinhal)
|
1603002003NRG23300920220397856
|
01/10/2022
|
sudheesh
|
1603002003WL022272
|
sudheesh
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468676
|
|
sudheesh
|
()
|
87
|
MANANTHAVADY
|
KL-03-002-003-003/327 (Thavinhal)
|
1603002003NRG23300920220397866
|
01/10/2022
|
lakshmi rajan
|
1603002003WL022272
|
lakshmi rajan
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337468678
|
|
lakshmi rajan
|
()
|
88
|
MANANTHAVADY
|
KL-03-002-003-003/343 (Thavinhal)
|
1603002003NRG23300920220397867
|
01/10/2022
|
remya prasad
|
1603002003WL022272
|
remya prasad
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468685
|
|
remya prasad
|
()
|
89
|
MANANTHAVADY
|
KL-03-002-003-003/350 (Thavinhal)
|
1603002003NRG23300920220397868
|
01/10/2022
|
rajani
|
1603002003WL022272
|
rajani
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468684
|
|
rajani
|
()
|
90
|
MANANTHAVADY
|
KL-03-002-003-003/89 (Thavinhal)
|
1603002003NRG23300920220397874
|
01/10/2022
|
KUMBA
|
1603002003WL022272
|
KUMBA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468686
|
|
KUMBA
|
()
|
91
|
MANANTHAVADY
|
KL-03-002-003-012/104 (Thavinhal)
|
1603002003NRG23011020220403010
|
01/10/2022
|
Varghese
|
1603002003WL022484
|
Varghese
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468656
|
|
Varghese
|
()
|
92
|
MANANTHAVADY
|
KL-03-002-003-014/121 (Thavinhal)
|
1603002003NRG23300920220397536
|
01/10/2022
|
Sreedevi
|
1603002003WL022262
|
Sreedevi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468673
|
|
Sreedevi
|
()
|
93
|
MANANTHAVADY
|
KL-03-002-003-014/403 (Thavinhal)
|
1603002003NRG23300920220397540
|
01/10/2022
|
Soumya
|
1603002003WL022262
|
Soumya
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468670
|
|
Soumya
|
()
|
94
|
MANANTHAVADY
|
KL-03-002-003-014/466 (Thavinhal)
|
1603002003NRG23300920220397543
|
01/10/2022
|
Mini
|
1603002003WL022262
|
Mini
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468671
|
|
Mini
|
()
|
95
|
MANANTHAVADY
|
KL-03-002-003-014/515 (Thavinhal)
|
1603002003NRG23300920220397548
|
01/10/2022
|
Santhi
|
1603002003WL022262
|
Santhi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5337468696
|
|
Santhi
|
()
|
96
|
MANANTHAVADY
|
KL-03-002-003-017/198 (Thavinhal)
|
1603002003NRG23011020220402653
|
01/10/2022
|
Manju Thomas
|
1603002003WL022451
|
Manju Thomas
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468688
|
|
Manju Thomas
|
()
|
97
|
MANANTHAVADY
|
KL-03-002-003-017/429 (Thavinhal)
|
1603002003NRG23011020220402663
|
01/10/2022
|
SHEEBA
|
1603002003WL022451
|
SHEEBA
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468658
|
|
SHEEBA
|
()
|
98
|
MANANTHAVADY
|
KL-03-002-003-017/469 (Thavinhal)
|
1603002003NRG23011020220402664
|
01/10/2022
|
Leela
|
1603002003WL022451
|
Leela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468681
|
|
Leela
|
()
|
99
|
MANANTHAVADY
|
KL-03-002-003-018/121 (Thavinhal)
|
1603002003NRG23300920220398091
|
01/10/2022
|
ammini
|
1603002003WL022285
|
ammini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468693
|
|
ammini
|
()
|
100
|
MANANTHAVADY
|
KL-03-002-003-018/222 (Thavinhal)
|
1603002003NRG23011020220402827
|
01/10/2022
|
aromalunni
|
1603002003WL022469
|
aromalunni
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468657
|
|
aromalunni
|
()
|
101
|
MANANTHAVADY
|
KL-03-002-003-018/369 (Thavinhal)
|
1603002003NRG23011020220402844
|
01/10/2022
|
BINDHU
|
1603002003WL022469
|
BINDHU
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468664
|
|
BINDHU
|
()
|
102
|
MANANTHAVADY
|
KL-03-002-003-018/412 (Thavinhal)
|
1603002003NRG23300920220398095
|
01/10/2022
|
SEETHA
|
1603002003WL022285
|
SEETHA
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468677
|
|
SEETHA
|
()
|
103
|
MANANTHAVADY
|
KL-03-002-003-018/414 (Thavinhal)
|
1603002003NRG23011020220402799
|
01/10/2022
|
joseph
|
1603002003WL022461
|
joseph
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468655
|
|
joseph
|
()
|
104
|
MANANTHAVADY
|
KL-03-002-003-018/449 (Thavinhal)
|
1603002003NRG23300920220398097
|
01/10/2022
|
kumba
|
1603002003WL022285
|
kumba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468682
|
|
kumba
|
()
|
105
|
MANANTHAVADY
|
KL-03-002-003-018/457 (Thavinhal)
|
1603002003NRG23011020220402855
|
01/10/2022
|
Sandhyamol
|
1603002003WL022469
|
Sandhyamol
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468679
|
|
Sandhyamol
|
()
|
106
|
MANANTHAVADY
|
KL-03-002-003-018/459 (Thavinhal)
|
1603002003NRG23300920220397216
|
01/10/2022
|
Sarala K S
|
1603002003WL022250
|
Sarala K S
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468669
|
|
Sarala K S
|
()
|
107
|
MANANTHAVADY
|
KL-03-002-003-018/460 (Thavinhal)
|
1603002003NRG23300920220398098
|
01/10/2022
|
Radha M K
|
1603002003WL022285
|
Radha M K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468687
|
|
Radha M K
|
()
|
108
|
MANANTHAVADY
|
KL-03-002-003-018/465 (Thavinhal)
|
1603002003NRG23011020220402857
|
01/10/2022
|
assiya
|
1603002003WL022469
|
assiya
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468675
|
|
assiya
|
()
|
109
|
MANANTHAVADY
|
KL-03-002-003-018/476 (Thavinhal)
|
1603002003NRG23011020220402801
|
01/10/2022
|
dullas
|
1603002003WL022461
|
dullas
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468666
|
|
dullas
|
()
|
110
|
MANANTHAVADY
|
KL-03-002-003-018/486 (Thavinhal)
|
1603002003NRG23011020220402859
|
01/10/2022
|
pathooty
|
1603002003WL022469
|
pathooty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468659
|
|
pathooty
|
()
|
111
|
MANANTHAVADY
|
KL-03-002-003-018/501 (Thavinhal)
|
1603002003NRG23300920220398099
|
01/10/2022
|
shelli
|
1603002003WL022285
|
shelli
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468663
|
|
shelli
|
()
|
112
|
MANANTHAVADY
|
KL-03-002-003-018/510 (Thavinhal)
|
1603002003NRG23011020220402863
|
01/10/2022
|
rasiya k
|
1603002003WL022469
|
rasiya k
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468660
|
|
rasiya k
|
()
|
113
|
MANANTHAVADY
|
KL-03-002-003-018/521 (Thavinhal)
|
1603002003NRG23300920220397877
|
01/10/2022
|
ambily
|
1603002003WL022272
|
ambily
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468689
|
|
ambily
|
()
|
114
|
MANANTHAVADY
|
KL-03-002-003-018/576 (Thavinhal)
|
1603002003NRG23011020220402868
|
01/10/2022
|
DEEPA VINU
|
1603002003WL022469
|
DEEPA VINU
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468690
|
|
DEEPA VINU
|
()
|
115
|
MANANTHAVADY
|
KL-03-002-003-018/97 (Thavinhal)
|
1603002003NRG23300920220398101
|
01/10/2022
|
Annakutty
|
1603002003WL022285
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468667
|
|
Annakutty
|
()
|
116
|
MANANTHAVADY
|
KL-03-002-003-021/288 (Thavinhal)
|
1603002003NRG23300920220397225
|
01/10/2022
|
REKHA
|
1603002003WL022250
|
REKHA
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468665
|
|
REKHA
|
()
|
117
|
MANANTHAVADY
|
KL-03-002-003-021/382 (Thavinhal)
|
1603002003NRG23300920220397265
|
01/10/2022
|
Lakshmi
|
1603002003WL022251
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468683
|
|
Lakshmi
|
()
|
118
|
MANANTHAVADY
|
KL-03-002-003-021/383 (Thavinhal)
|
1603002003NRG23300920220397206
|
01/10/2022
|
Lakshmi v k
|
1603002003WL022249
|
Lakshmi v k
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468672
|
|
Lakshmi v k
|
()
|
119
|
MANANTHAVADY
|
KL-03-002-003-021/4 (Thavinhal)
|
1603002003NRG23300920220397267
|
01/10/2022
|
Sheeba
|
1603002003WL022251
|
Sheeba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468661
|
|
Sheeba
|
()
|
120
|
MANANTHAVADY
|
KL-03-002-003-021/483 (Thavinhal)
|
1603002003NRG23300920220397269
|
01/10/2022
|
Nalini
|
1603002003WL022251
|
Nalini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337468692
|
|
Nalini
|
()
|
121
|
MANANTHAVADY
|
KL-03-002-003-021/499 (Thavinhal)
|
1603002003NRG23300920220397211
|
01/10/2022
|
Ammini
|
1603002003WL022249
|
Ammini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468691
|
|
Ammini
|
()
|
122
|
MANANTHAVADY
|
KL-03-002-003-021/499 (Thavinhal)
|
1603002003NRG23300920220397210
|
01/10/2022
|
Jujamol
|
1603002003WL022249
|
Jujamol
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468695
|
|
Jujamol
|
()
|
123
|
MANANTHAVADY
|
KL-03-002-003-021/500 (Thavinhal)
|
1603002003NRG23300920220397212
|
01/10/2022
|
Santha
|
1603002003WL022249
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468694
|
|
Santha
|
()
|
124
|
MANANTHAVADY
|
KL-03-002-003-021/509 (Thavinhal)
|
1603002003NRG23300920220397213
|
01/10/2022
|
Sandhya
|
1603002003WL022249
|
Sandhya
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468662
|
|
Sandhya
|
()
|
125
|
MANANTHAVADY
|
KL-03-002-003-021/510 (Thavinhal)
|
1603002003NRG23300920220397272
|
01/10/2022
|
Kalyani
|
1603002003WL022251
|
Kalyani
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337468697
|
|
Kalyani
|
()
|
126
|
MANANTHAVADY
|
KL-03-002-003-021/511 (Thavinhal)
|
1603002003NRG23300920220397214
|
01/10/2022
|
Rathimol
|
1603002003WL022249
|
Rathimol
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337468674
|
|
Rathimol
|
()
|
127
|
MANANTHAVADY
|
KL-03-002-003-021/524 (Thavinhal)
|
1603002003NRG23300920220399992
|
01/10/2022
|
KUTTAPPAN A K
|
1603002003WL022359
|
KUTTAPPAN A K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468668
|
|
KUTTAPPAN A K
|
()
|
128
|
MANANTHAVADY
|
KL-03-002-003-021/526 (Thavinhal)
|
1603002003NRG23300920220397237
|
01/10/2022
|
AMBIKA M
|
1603002003WL022250
|
AMBIKA M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337468680
|
|
AMBIKA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165141
|
165141
|
|
|
|
|
|
|
|