|
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
|
Anchal
|
KL-13-001-007-015/225
(Thenmala)
|
1613001007NRG24120220242038411
|
12/02/2024
|
Renjitha
|
1613001007WL090298
|
Renjitha
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710189
|
|
RENJITHA M
|
BANK OF BARODA(606985)
|
|
2
|
Anchal
|
KL-13-001-007-015/926
(Thenmala)
|
1613001007NRG24120220242037847
|
12/02/2024
|
Vijayan C
|
1613001007WL090262
|
Vijayan C
|
00045
|
BARB0PUNALU
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710192
|
|
VIJAYAN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-001/812
(Thenmala)
|
1613001007NRG24120220242038662
|
12/02/2024
|
Ponnamma
|
1613001007WL090309
|
Ponnamma
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710285
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-007-001/917
(Thenmala)
|
1613001007NRG24120220242038665
|
12/02/2024
|
ROSAMMA
|
1613001007WL090309
|
ROSAMMA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710280
|
|
K ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-010/877
(Thenmala)
|
1613001007NRG24120220242037538
|
12/02/2024
|
sobhana
|
1613001007WL090253
|
sobhana
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710184
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-007-015/103
(Thenmala)
|
1613001007NRG24120220242038403
|
12/02/2024
|
OMANAYAMMA
|
1613001007WL090298
|
OMANAYAMMA
|
00089
|
CBIN0284354
|
1332
|
1332
|
Rejected
|
09/04/2024
|
|
2754710314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-012/834
(Thenmala)
|
1613001007NRG24120220242037572
|
12/02/2024
|
Prasanthan
|
1613001007WL090253
|
Prasanthan
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710281
|
|
PRASANTHAN V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-007-001/390
(Thenmala)
|
1613001007NRG24120220242038661
|
12/02/2024
|
Saranyamol
|
1613001007WL090309
|
Saranyamol
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710284
|
|
SARANYAMOL S
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-015/804
(Thenmala)
|
1613001007NRG24120220242037843
|
12/02/2024
|
Leela sudhakaran
|
1613001007WL090262
|
Leela sudhakaran
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710277
|
|
Mrs. LEELA SUDHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-007-001/132
(Thenmala)
|
1613001007NRG24120220242038653
|
12/02/2024
|
PANKAJAVALLY
|
1613001007WL090309
|
PANKAJAVALLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710320
|
|
PANKAJAVALLY
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-001/176
(Thenmala)
|
1613001007NRG24120220242038655
|
12/02/2024
|
SARASWATHY
|
1613001007WL090309
|
SARASWATHY
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710244
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-007-001/28
(Thenmala)
|
1613001007NRG24120220242038656
|
12/02/2024
|
SANDHYA BHAI
|
1613001007WL090309
|
SANDHYA BHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710159
|
|
SANDYA BAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-007-001/33
(Thenmala)
|
1613001007NRG24120220242038657
|
12/02/2024
|
SUDHAKUMARI
|
1613001007WL090309
|
SUDHAKUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710315
|
|
SUDHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-007-001/384
(Thenmala)
|
1613001007NRG24120220242038659
|
12/02/2024
|
BABY
|
1613001007WL090309
|
BABY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710203
|
|
BABY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-001/390
(Thenmala)
|
1613001007NRG24120220242038660
|
12/02/2024
|
SIVANPILLAI
|
1613001007WL090309
|
SIVANPILLAI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710162
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/214
(Thenmala)
|
1613001007NRG24120220242038666
|
12/02/2024
|
RAJAMMA
|
1613001007WL090309
|
RAJAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710313
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-011/133
(Thenmala)
|
1613001007NRG24120220242037539
|
12/02/2024
|
Seenath
|
1613001007WL090253
|
Seenath
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710177
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-011/347
(Thenmala)
|
1613001007NRG24120220242037540
|
12/02/2024
|
ATHUKKA BEEVI
|
1613001007WL090253
|
ATHUKKA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710173
|
|
ATHUKKA BEEVI H
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-011/463
(Thenmala)
|
1613001007NRG24120220242038804
|
12/02/2024
|
SHAJI G
|
1613001007WL090321
|
SHAJI G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710206
|
|
SHAJI G
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-011/620
(Thenmala)
|
1613001007NRG24120220242037541
|
12/02/2024
|
baby
|
1613001007WL090253
|
baby
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710183
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-007-012/106
(Thenmala)
|
1613001007NRG24120220242037542
|
12/02/2024
|
Saleena
|
1613001007WL090253
|
Saleena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710270
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Anchal
|
KL-13-001-007-012/129
(Thenmala)
|
1613001007NRG24120220242037543
|
12/02/2024
|
Shobana Kumari
|
1613001007WL090253
|
Shobana Kumari
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710255
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-007-012/25
(Thenmala)
|
1613001007NRG24120220242037544
|
12/02/2024
|
GOPI
|
1613001007WL090253
|
GOPI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710259
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-012/27
(Thenmala)
|
1613001007NRG24120220242037545
|
12/02/2024
|
KUNJUMOL
|
1613001007WL090253
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710161
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-012/29
(Thenmala)
|
1613001007NRG24120220242037546
|
12/02/2024
|
MANJU P
|
1613001007WL090253
|
MANJU P
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710153
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-012/411
(Thenmala)
|
1613001007NRG24120220242037547
|
12/02/2024
|
Rejula Prasad
|
1613001007WL090253
|
Rejula Prasad
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710253
|
|
REJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-007-012/412
(Thenmala)
|
1613001007NRG24120220242037548
|
12/02/2024
|
SUJA.J
|
1613001007WL090253
|
SUJA.J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710321
|
|
SUJA J
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-012/415
(Thenmala)
|
1613001007NRG24120220242037549
|
12/02/2024
|
SAROJINI
|
1613001007WL090253
|
SAROJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710256
|
|
SAROJINI
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-012/432
(Thenmala)
|
1613001007NRG24120220242037550
|
12/02/2024
|
SIVAKALA
|
1613001007WL090253
|
SIVAKALA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710317
|
|
SIVAKALA
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-012/437
(Thenmala)
|
1613001007NRG24120220242037551
|
12/02/2024
|
AMBIKA.D.
|
1613001007WL090253
|
AMBIKA.D.
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710248
|
|
AMBIKA D
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-012/438
(Thenmala)
|
1613001007NRG24120220242037552
|
12/02/2024
|
SANDHYA
|
1613001007WL090253
|
SANDHYA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710309
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-012/444
(Thenmala)
|
1613001007NRG24120220242037553
|
12/02/2024
|
LEENABEEVI
|
1613001007WL090253
|
LEENABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710273
|
|
LEENA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24120220242037555
|
12/02/2024
|
Muraleedharan S
|
1613001007WL090253
|
Muraleedharan S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710264
|
|
MURALEEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-007-012/448
(Thenmala)
|
1613001007NRG24120220242037554
|
12/02/2024
|
VASANTHA K
|
1613001007WL090253
|
VASANTHA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710305
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-012/45
(Thenmala)
|
1613001007NRG24120220242037556
|
12/02/2024
|
USHA R
|
1613001007WL090253
|
USHA R
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710156
|
|
USHA R
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-012/50
(Thenmala)
|
1613001007NRG24120220242037559
|
12/02/2024
|
SHEEBA
|
1613001007WL090253
|
SHEEBA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710308
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-012/687
(Thenmala)
|
1613001007NRG24120220242037562
|
12/02/2024
|
Chandramathi
|
1613001007WL090253
|
Chandramathi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710180
|
|
CHANDRAMATHI
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-012/717
(Thenmala)
|
1613001007NRG24120220242037563
|
12/02/2024
|
SHEFEELA M
|
1613001007WL090253
|
SHEFEELA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710278
|
|
SHEFEELA M
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-012/72
(Thenmala)
|
1613001007NRG24120220242037564
|
12/02/2024
|
SHAFEEK.S
|
1613001007WL090253
|
SHAFEEK.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710157
|
|
SHAFEEK S
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-012/727
(Thenmala)
|
1613001007NRG24120220242037565
|
12/02/2024
|
MUNDAJ m
|
1613001007WL090253
|
MUNDAJ m
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710279
|
|
MRS MUMDAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-012/75
(Thenmala)
|
1613001007NRG24120220242037567
|
12/02/2024
|
SOBHA
|
1613001007WL090253
|
SOBHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710247
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-012/79
(Thenmala)
|
1613001007NRG24120220242037568
|
12/02/2024
|
SHEEBA SHEREEF
|
1613001007WL090253
|
SHEEBA SHEREEF
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710307
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-012/791
(Thenmala)
|
1613001007NRG24120220242037569
|
12/02/2024
|
Sreelatha
|
1613001007WL090253
|
Sreelatha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710208
|
|
SREELATHA P N
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24120220242037571
|
12/02/2024
|
SHAJAHAN
|
1613001007WL090253
|
SHAJAHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710204
|
|
SHAJAHAN
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-012/808
(Thenmala)
|
1613001007NRG24120220242037570
|
12/02/2024
|
SUBILA
|
1613001007WL090253
|
SUBILA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710188
|
|
SUBILA
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-012/836
(Thenmala)
|
1613001007NRG24120220242037573
|
12/02/2024
|
Abraham samuel
|
1613001007WL090253
|
Abraham samuel
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710287
|
|
ABRAHAM SAMUEL
|
FEDERAL BANK(607165)
|
|
47
|
Anchal
|
KL-13-001-007-012/846
(Thenmala)
|
1613001007NRG24120220242038401
|
12/02/2024
|
ABRAHAM KUNJANDY
|
1613001007WL090298
|
ABRAHAM KUNJANDY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710288
|
|
ABRAHAM KUNJANDY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Anchal
|
KL-13-001-007-012/849
(Thenmala)
|
1613001007NRG24120220242038711
|
12/02/2024
|
VINEESH KUMAR G
|
1613001007WL090311
|
VINEESH KUMAR G
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710210
|
|
VINEESH KUMAR G
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-012/856
(Thenmala)
|
1613001007NRG24120220242037574
|
12/02/2024
|
SREEVIDHYAKUMARI
|
1613001007WL090253
|
SREEVIDHYAKUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710274
|
|
SREEVIDHYA KUMARI R
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-012/9
(Thenmala)
|
1613001007NRG24120220242037575
|
12/02/2024
|
SUMADEVI
|
1613001007WL090253
|
SUMADEVI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710175
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-013/13
(Thenmala)
|
1613001007NRG24120220242038491
|
12/02/2024
|
SAJI MATHEW
|
1613001007WL090303
|
SAJI MATHEW
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710194
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-013/399
(Thenmala)
|
1613001007NRG24120220242038492
|
12/02/2024
|
GINGI
|
1613001007WL090303
|
GINGI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710267
|
|
GILGI S
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-013/4
(Thenmala)
|
1613001007NRG24120220242038493
|
12/02/2024
|
Laisa
|
1613001007WL090303
|
Laisa
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710252
|
|
LAISA
|
FEDERAL BANK(607165)
|
|
54
|
Anchal
|
KL-13-001-007-013/456
(Thenmala)
|
1613001007NRG24120220242038494
|
12/02/2024
|
MARIAMMA
|
1613001007WL090303
|
MARIAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710306
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-013/614
(Thenmala)
|
1613001007NRG24120220242038495
|
12/02/2024
|
Radha
|
1613001007WL090303
|
Radha
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710260
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-013/846
(Thenmala)
|
1613001007NRG24120220242038497
|
12/02/2024
|
Shafeena
|
1613001007WL090303
|
Shafeena
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710187
|
|
SHAFEENA
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-014/755
(Thenmala)
|
1613001007NRG24120220242038402
|
12/02/2024
|
Shabanabeegam
|
1613001007WL090298
|
Shabanabeegam
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710209
|
|
SHABANA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-007-015/102
(Thenmala)
|
1613001007NRG24120220242037823
|
12/02/2024
|
LISSY M
|
1613001007WL090262
|
LISSY M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710297
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-015/105
(Thenmala)
|
1613001007NRG24120220242037824
|
12/02/2024
|
JOY KUNJACHAN
|
1613001007WL090262
|
JOY KUNJACHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710299
|
|
JOY KUNJACHAN
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-015/128
(Thenmala)
|
1613001007NRG24120220242037825
|
12/02/2024
|
MOLLY
|
1613001007WL090262
|
MOLLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710163
|
|
MOLLY
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-015/130
(Thenmala)
|
1613001007NRG24120220242038404
|
12/02/2024
|
GOPALAKRISHNAN K
|
1613001007WL090298
|
GOPALAKRISHNAN K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710196
|
|
K GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-007-015/151
(Thenmala)
|
1613001007NRG24120220242037826
|
12/02/2024
|
ANITHA
|
1613001007WL090262
|
ANITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710251
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-015/17
(Thenmala)
|
1613001007NRG24120220242037828
|
12/02/2024
|
Priya Vijayan
|
1613001007WL090262
|
Priya Vijayan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710322
|
|
PRIYA J
|
FEDERAL BANK(607165)
|
|
64
|
Anchal
|
KL-13-001-007-015/18
(Thenmala)
|
1613001007NRG24120220242037830
|
12/02/2024
|
JOLLY
|
1613001007WL090262
|
JOLLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710172
|
|
JOLY S
|
UNION BANK OF INDIA(508500)
|
|
65
|
Anchal
|
KL-13-001-007-015/18
(Thenmala)
|
1613001007NRG24120220242037829
|
12/02/2024
|
Raju
|
1613001007WL090262
|
Raju
|
00127
|
FDRL0001263
|
166
|
166
|
Processed
|
09/04/2024
|
|
2754710167
|
|
RAJU V
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24120220242038406
|
12/02/2024
|
KARUPPAYYA
|
1613001007WL090298
|
KARUPPAYYA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710164
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
67
|
Anchal
|
KL-13-001-007-015/187
(Thenmala)
|
1613001007NRG24120220242038405
|
12/02/2024
|
SEETHALEKSHMI
|
1613001007WL090298
|
SEETHALEKSHMI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710301
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
Anchal
|
KL-13-001-007-015/190
(Thenmala)
|
1613001007NRG24120220242037831
|
12/02/2024
|
Jaya udayan
|
1613001007WL090262
|
Jaya udayan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710186
|
|
JAYA UDAYAN
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-015/207
(Thenmala)
|
1613001007NRG24120220242038407
|
12/02/2024
|
KUNJAMMA MATHAI
|
1613001007WL090298
|
KUNJAMMA MATHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710319
|
|
KUNJAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-015/208
(Thenmala)
|
1613001007NRG24120220242038408
|
12/02/2024
|
SUJA JOSE
|
1613001007WL090298
|
SUJA JOSE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710169
|
|
SUJA JOSE
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-015/213
(Thenmala)
|
1613001007NRG24120220242037832
|
12/02/2024
|
ALICE
|
1613001007WL090262
|
ALICE
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710316
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-015/219
(Thenmala)
|
1613001007NRG24120220242038409
|
12/02/2024
|
ALICE
|
1613001007WL090298
|
ALICE
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710311
|
|
ALIS .
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-015/22
(Thenmala)
|
1613001007NRG24120220242038410
|
12/02/2024
|
VANAJA
|
1613001007WL090298
|
VANAJA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710298
|
|
VANAJA
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-015/221
(Thenmala)
|
1613001007NRG24120220242037833
|
12/02/2024
|
Manni
|
1613001007WL090262
|
Manni
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710174
|
|
MANI .
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-015/226
(Thenmala)
|
1613001007NRG24120220242037834
|
12/02/2024
|
MARY SABU
|
1613001007WL090262
|
MARY SABU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710152
|
|
MARY ISAK
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-015/237
(Thenmala)
|
1613001007NRG24120220242037835
|
12/02/2024
|
SREELATHA
|
1613001007WL090262
|
SREELATHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710246
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
77
|
Anchal
|
KL-13-001-007-015/24
(Thenmala)
|
1613001007NRG24120220242038412
|
12/02/2024
|
SHYLAJA
|
1613001007WL090298
|
SHYLAJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710304
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-015/28
(Thenmala)
|
1613001007NRG24120220242037836
|
12/02/2024
|
SHOBHANA V N
|
1613001007WL090262
|
SHOBHANA V N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710266
|
|
SHOBHANA V N
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-015/29
(Thenmala)
|
1613001007NRG24120220242038413
|
12/02/2024
|
LALI BIJU
|
1613001007WL090298
|
LALI BIJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710303
|
|
MR LALI BIJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anchal
|
KL-13-001-007-015/33
(Thenmala)
|
1613001007NRG24120220242037837
|
12/02/2024
|
LATHADEVI
|
1613001007WL090262
|
LATHADEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710282
|
|
LATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Anchal
|
KL-13-001-007-015/36
(Thenmala)
|
1613001007NRG24120220242038414
|
12/02/2024
|
SARALA VIJAYAN
|
1613001007WL090298
|
SARALA VIJAYAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710158
|
|
SARALA VIJAYAN
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-015/37
(Thenmala)
|
1613001007NRG24120220242038415
|
12/02/2024
|
Bindhu
|
1613001007WL090298
|
Bindhu
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710179
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
83
|
Anchal
|
KL-13-001-007-015/4
(Thenmala)
|
1613001007NRG24120220242038416
|
12/02/2024
|
CHANDRIKA
|
1613001007WL090298
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710310
|
|
CHANDRIKA .
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-015/46
(Thenmala)
|
1613001007NRG24120220242038417
|
12/02/2024
|
PODIYAMMA
|
1613001007WL090298
|
PODIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710245
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
85
|
Anchal
|
KL-13-001-007-015/51
(Thenmala)
|
1613001007NRG24120220242038418
|
12/02/2024
|
CHINNAMMA
|
1613001007WL090298
|
CHINNAMMA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710249
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
86
|
Anchal
|
KL-13-001-007-015/60
(Thenmala)
|
1613001007NRG24120220242037838
|
12/02/2024
|
Leelamma George
|
1613001007WL090262
|
Leelamma George
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710269
|
|
Leelamma George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Anchal
|
KL-13-001-007-015/604
(Thenmala)
|
1613001007NRG24120220242038419
|
12/02/2024
|
Merykutty
|
1613001007WL090298
|
Merykutty
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710165
|
|
MERYKUTTY R
|
FEDERAL BANK(607165)
|
|
88
|
Anchal
|
KL-13-001-007-015/611
(Thenmala)
|
1613001007NRG24120220242038420
|
12/02/2024
|
Annamma
|
1613001007WL090298
|
Annamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710171
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
89
|
Anchal
|
KL-13-001-007-015/623
(Thenmala)
|
1613001007NRG24120220242037839
|
12/02/2024
|
Suseela
|
1613001007WL090262
|
Suseela
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710168
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
90
|
Anchal
|
KL-13-001-007-015/641
(Thenmala)
|
1613001007NRG24120220242037840
|
12/02/2024
|
Rajamma
|
1613001007WL090262
|
Rajamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710275
|
|
RAJAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Anchal
|
KL-13-001-007-015/70
(Thenmala)
|
1613001007NRG24120220242038421
|
12/02/2024
|
CHELLAMMA
|
1613001007WL090298
|
CHELLAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710250
|
|
CHELLAMMA .
|
FEDERAL BANK(607165)
|
|
92
|
Anchal
|
KL-13-001-007-015/71
(Thenmala)
|
1613001007NRG24120220242037841
|
12/02/2024
|
SASI
|
1613001007WL090262
|
SASI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710199
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Anchal
|
KL-13-001-007-015/72
(Thenmala)
|
1613001007NRG24120220242038422
|
12/02/2024
|
AMMINI
|
1613001007WL090298
|
AMMINI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710155
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
94
|
Anchal
|
KL-13-001-007-015/72
(Thenmala)
|
1613001007NRG24120220242038423
|
12/02/2024
|
GEORGE
|
1613001007WL090298
|
GEORGE
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710170
|
|
GEORGE M
|
FEDERAL BANK(607165)
|
|
95
|
Anchal
|
KL-13-001-007-015/79
(Thenmala)
|
1613001007NRG24120220242037842
|
12/02/2024
|
CHINNAMMA
|
1613001007WL090262
|
CHINNAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710181
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
96
|
Anchal
|
KL-13-001-007-015/8
(Thenmala)
|
1613001007NRG24120220242038499
|
12/02/2024
|
PRIYAMOL
|
1613001007WL090303
|
PRIYAMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710166
|
|
PRIYAMOL .
|
FEDERAL BANK(607165)
|
|
97
|
Anchal
|
KL-13-001-007-015/84
(Thenmala)
|
1613001007NRG24120220242038424
|
12/02/2024
|
SUDHA PAVITHRAN
|
1613001007WL090298
|
SUDHA PAVITHRAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710295
|
|
SUDHA PAVITHRAN
|
FEDERAL BANK(607165)
|
|
98
|
Anchal
|
KL-13-001-007-015/85
(Thenmala)
|
1613001007NRG24120220242038425
|
12/02/2024
|
Thulasi
|
1613001007WL090298
|
Thulasi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710302
|
|
THULASI
|
FEDERAL BANK(607165)
|
|
99
|
Anchal
|
KL-13-001-007-015/880
(Thenmala)
|
1613001007NRG24120220242037844
|
12/02/2024
|
ANNAMMA
|
1613001007WL090262
|
ANNAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710185
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
100
|
Anchal
|
KL-13-001-007-015/891
(Thenmala)
|
1613001007NRG24120220242038426
|
12/02/2024
|
SHINI JACOB
|
1613001007WL090298
|
SHINI JACOB
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710201
|
|
SHINY GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Anchal
|
KL-13-001-007-015/9
(Thenmala)
|
1613001007NRG24120220242037845
|
12/02/2024
|
PUSHPAVALLY
|
1613001007WL090262
|
PUSHPAVALLY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710296
|
|
PUSHPAVALLY .
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-007-015/91
(Thenmala)
|
1613001007NRG24120220242037846
|
12/02/2024
|
SREEDEVI SUKU
|
1613001007WL090262
|
SREEDEVI SUKU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710312
|
|
SREEDEVI SUKU
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-007-015/912
(Thenmala)
|
1613001007NRG24120220242038427
|
12/02/2024
|
Sajitha s
|
1613001007WL090298
|
Sajitha s
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710207
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-015/95
(Thenmala)
|
1613001007NRG24120220242037848
|
12/02/2024
|
SHEEBA U
|
1613001007WL090262
|
SHEEBA U
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710154
|
|
SHEEBA U
|
FEDERAL BANK(607165)
|
|
105
|
Anchal
|
KL-13-001-007-015/96
(Thenmala)
|
1613001007NRG24120220242037849
|
12/02/2024
|
SANTHAMMA
|
1613001007WL090262
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710151
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-015/98
(Thenmala)
|
1613001007NRG24120220242038429
|
12/02/2024
|
SUSAMMA
|
1613001007WL090298
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710300
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
107
|
Anchal
|
KL-13-001-007-016/196
(Thenmala)
|
1613001007NRG24120220242038430
|
12/02/2024
|
LAILA K
|
1613001007WL090298
|
LAILA K
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710160
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
108
|
Anchal
|
KL-13-001-007-016/196
(Thenmala)
|
1613001007NRG24120220242038431
|
12/02/2024
|
VIDHYA L
|
1613001007WL090298
|
VIDHYA L
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710182
|
|
VIDHYA L
|
FEDERAL BANK(607165)
|
|
109
|
Anchal
|
KL-13-001-007-016/198
(Thenmala)
|
1613001007NRG24120220242038432
|
12/02/2024
|
INDIRA
|
1613001007WL090298
|
INDIRA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710150
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
110
|
Anchal
|
KL-13-001-007-016/224
(Thenmala)
|
1613001007NRG24120220242037850
|
12/02/2024
|
JOLLY
|
1613001007WL090262
|
JOLLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710200
|
|
JOLLY
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-007-016/225
(Thenmala)
|
1613001007NRG24120220242037851
|
12/02/2024
|
JAYA M
|
1613001007WL090262
|
JAYA M
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710198
|
|
JAYA M
|
FEDERAL BANK(607165)
|
|
112
|
Anchal
|
KL-13-001-007-016/93
(Thenmala)
|
1613001007NRG24120220242037852
|
12/02/2024
|
OMANA
|
1613001007WL090262
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710318
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142690
|
142690
|
|
|
|
|
|
|
|
|
113
|
Anchal
|
KL-13-001-007-001/812
(Thenmala)
|
1613001007NRG24120220242038663
|
12/02/2024
|
Mathew
|
1613001007WL090309
|
Mathew
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710283
|
|
MATHEW J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
114
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24120220242038652
|
12/02/2024
|
JOLLY JOSE
|
1613001007WL090309
|
JOLLY JOSE
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710291
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-001/120
(Thenmala)
|
1613001007NRG24120220242038651
|
12/02/2024
|
JOSE L
|
1613001007WL090309
|
JOSE L
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710290
|
|
MR JOSEL JOSEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-001/905
(Thenmala)
|
1613001007NRG24120220242038664
|
12/02/2024
|
ASHAMOL K
|
1613001007WL090309
|
ASHAMOL K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710219
|
|
MRS ASHAMOL K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-013/829
(Thenmala)
|
1613001007NRG24120220242038496
|
12/02/2024
|
JAMES C Y
|
1613001007WL090303
|
JAMES C Y
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710191
|
|
JAIMS C Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
118
|
Anchal
|
KL-13-001-007-003/122
(Thenmala)
|
1613001007NRG24090220242030008
|
12/02/2024
|
CHANDRA LEKHA
|
1613001007WL089856
|
CHANDRA LEKHA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710212
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24090220242030009
|
12/02/2024
|
VASANTHI
|
1613001007WL089856
|
VASANTHI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710263
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24090220242030010
|
12/02/2024
|
MALLIKA L
|
1613001007WL089856
|
MALLIKA L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710237
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24090220242030011
|
12/02/2024
|
SAUDAMINI G
|
1613001007WL089856
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710226
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24090220242030012
|
12/02/2024
|
SABEENA S
|
1613001007WL089856
|
SABEENA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710257
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24090220242030013
|
12/02/2024
|
R LALITHA
|
1613001007WL089856
|
R LALITHA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710292
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-003/169
(Thenmala)
|
1613001007NRG24090220242030014
|
12/02/2024
|
SHYLAJA BEEVI A
|
1613001007WL089856
|
SHYLAJA BEEVI A
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710228
|
|
MRS SHYLAJA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24090220242030015
|
12/02/2024
|
KRISHNAMMA R
|
1613001007WL089856
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710265
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-003/347
(Thenmala)
|
1613001007NRG24090220242030016
|
12/02/2024
|
KAMALAMMA P
|
1613001007WL089856
|
KAMALAMMA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710225
|
|
MRS KAMALAMMA P
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24090220242030017
|
12/02/2024
|
USHA M
|
1613001007WL089856
|
USHA M
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710230
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24090220242030018
|
12/02/2024
|
USHA SUDARSANAN
|
1613001007WL089856
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710233
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-003/383
(Thenmala)
|
1613001007NRG24090220242030019
|
12/02/2024
|
LAKSHMANAN PILLAI
|
1613001007WL089856
|
LAKSHMANAN PILLAI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710276
|
|
MR LAKSHMANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-003/389
(Thenmala)
|
1613001007NRG24090220242030020
|
12/02/2024
|
Padmini Gopinathan J
|
1613001007WL089856
|
Padmini Gopinathan J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710221
|
|
MRS PADMINI GOPINATHAN J
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24090220242030021
|
12/02/2024
|
MANY NADAR S
|
1613001007WL089856
|
MANY NADAR S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710223
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-003/395
(Thenmala)
|
1613001007NRG24090220242030022
|
12/02/2024
|
GOVINDAMMA R
|
1613001007WL089856
|
GOVINDAMMA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710293
|
|
MRS GOVINDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24090220242030023
|
12/02/2024
|
KAUSALYA B
|
1613001007WL089856
|
KAUSALYA B
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710238
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24090220242030024
|
12/02/2024
|
MALINI B
|
1613001007WL089856
|
MALINI B
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710239
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-003/46
(Thenmala)
|
1613001007NRG24090220242030025
|
12/02/2024
|
KUNJUMOL K
|
1613001007WL089856
|
KUNJUMOL K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710218
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24090220242030026
|
12/02/2024
|
Hridaya Merry
|
1613001007WL089856
|
Hridaya Merry
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710240
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
137
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24090220242030027
|
12/02/2024
|
PUSHPALATHA
|
1613001007WL089856
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710211
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24090220242030028
|
12/02/2024
|
LEKSHMI C S
|
1613001007WL089856
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710222
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24090220242030029
|
12/02/2024
|
SUNITHA R
|
1613001007WL089856
|
SUNITHA R
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710224
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24090220242030030
|
12/02/2024
|
INDIRA B
|
1613001007WL089856
|
INDIRA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710234
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-003/547
(Thenmala)
|
1613001007NRG24090220242030031
|
12/02/2024
|
OMANA
|
1613001007WL089856
|
OMANA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710214
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24090220242030032
|
12/02/2024
|
SINDHU V
|
1613001007WL089856
|
SINDHU V
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710231
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24090220242030033
|
12/02/2024
|
SUMATHY S
|
1613001007WL089856
|
SUMATHY S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710213
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-003/70
(Thenmala)
|
1613001007NRG24090220242030034
|
12/02/2024
|
SREEKALA SANTHOSH
|
1613001007WL089856
|
SREEKALA SANTHOSH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710294
|
|
MRS SREEKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24090220242030035
|
12/02/2024
|
Muthumari
|
1613001007WL089856
|
Muthumari
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710271
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-003/81
(Thenmala)
|
1613001007NRG24090220242030036
|
12/02/2024
|
LATHA P
|
1613001007WL089856
|
LATHA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710220
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-003/810
(Thenmala)
|
1613001007NRG24090220242030037
|
12/02/2024
|
Karthikeyan
|
1613001007WL089856
|
Karthikeyan
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710195
|
|
MR KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24090220242030038
|
12/02/2024
|
CHERAMARSATHYA
|
1613001007WL089856
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710205
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24090220242030039
|
12/02/2024
|
RADHAKRISHNA PILLAI K
|
1613001007WL089856
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710241
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-003/831
(Thenmala)
|
1613001007NRG24090220242030040
|
12/02/2024
|
NITHA S
|
1613001007WL089856
|
NITHA S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710197
|
|
MRS NITHA S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24090220242030041
|
12/02/2024
|
SALI JASI
|
1613001007WL089856
|
SALI JASI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710289
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24090220242030042
|
12/02/2024
|
CHINNATHAI S
|
1613001007WL089856
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754710242
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24090220242030043
|
12/02/2024
|
BETTY MOLE L
|
1613001007WL089856
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710229
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24090220242030044
|
12/02/2024
|
VIJAYALEKSHMI V
|
1613001007WL089856
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754710178
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-006/139
(Thenmala)
|
1613001007NRG24120220242038801
|
12/02/2024
|
Bindhu r
|
1613001007WL090319
|
Bindhu r
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710193
|
|
Ms. BINDHU BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Anchal
|
KL-13-001-007-006/139
(Thenmala)
|
1613001007NRG24120220242038800
|
12/02/2024
|
SHOBHANA S
|
1613001007WL090319
|
SHOBHANA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710227
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-006/155
(Thenmala)
|
1613001007NRG24120220242038840
|
12/02/2024
|
ANNAMMA MATHEW
|
1613001007WL090325
|
ANNAMMA MATHEW
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710217
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Anchal
|
KL-13-001-007-006/163
(Thenmala)
|
1613001007NRG24120220242038836
|
12/02/2024
|
SHYLAJA K
|
1613001007WL090322
|
SHYLAJA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710215
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-006/640
(Thenmala)
|
1613001007NRG24120220242038779
|
12/02/2024
|
PRADEEP T
|
1613001007WL090317
|
PRADEEP T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710286
|
|
MR PRADEEP T
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-006/640
(Thenmala)
|
1613001007NRG24120220242038778
|
12/02/2024
|
USHA P
|
1613001007WL090317
|
USHA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710258
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-006/65
(Thenmala)
|
1613001007NRG24120220242038837
|
12/02/2024
|
BINDHU L
|
1613001007WL090323
|
BINDHU L
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710232
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
162
|
Anchal
|
KL-13-001-007-006/799
(Thenmala)
|
1613001007NRG24120220242038802
|
12/02/2024
|
PUTHRAN P
|
1613001007WL090320
|
PUTHRAN P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710272
|
|
MR PUTHRAN P
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-011/463
(Thenmala)
|
1613001007NRG24120220242038803
|
12/02/2024
|
Bindhu S
|
1613001007WL090321
|
Bindhu S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710262
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-012/46
(Thenmala)
|
1613001007NRG24120220242037557
|
12/02/2024
|
Suma
|
1613001007WL090253
|
Suma
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710176
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-007-012/463
(Thenmala)
|
1613001007NRG24120220242037558
|
12/02/2024
|
MUMTHAS M S
|
1613001007WL090253
|
MUMTHAS M S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710254
|
|
MUMTHAS
|
FEDERAL BANK(607165)
|
|
166
|
Anchal
|
KL-13-001-007-012/536
(Thenmala)
|
1613001007NRG24120220242037560
|
12/02/2024
|
SHAJITHA M
|
1613001007WL090253
|
SHAJITHA M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710268
|
|
MRS SHAJATHA M
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anchal
|
KL-13-001-007-012/647
(Thenmala)
|
1613001007NRG24120220242037561
|
12/02/2024
|
Ajithakumari
|
1613001007WL090253
|
Ajithakumari
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710216
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-012/73
(Thenmala)
|
1613001007NRG24120220242037566
|
12/02/2024
|
LEKHA C S
|
1613001007WL090253
|
LEKHA C S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754710243
|
|
MRS LEKHA C S
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-015/165
(Thenmala)
|
1613001007NRG24120220242037827
|
12/02/2024
|
LISSY B
|
1613001007WL090262
|
LISSY B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710261
|
|
MRS LISSY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
170
|
Anchal
|
KL-13-001-007-001/141
(Thenmala)
|
1613001007NRG24120220242038654
|
12/02/2024
|
ANITHA HAREESH
|
1613001007WL090309
|
ANITHA HAREESH
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754710236
|
|
MRS ANITHA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-001/343
(Thenmala)
|
1613001007NRG24120220242038658
|
12/02/2024
|
SUMATHI
|
1613001007WL090309
|
SUMATHI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710235
|
|
MRS SUMATHI WO SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
172
|
Anchal
|
KL-13-001-007-013/858
(Thenmala)
|
1613001007NRG24120220242038498
|
12/02/2024
|
RENJANA RAJ
|
1613001007WL090303
|
RENJANA RAJ
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754710190
|
|
RENJANA RAJ
|
BANK OF BARODA(606985)
|
|
173
|
Anchal
|
KL-13-001-007-015/928
(Thenmala)
|
1613001007NRG24120220242038428
|
12/02/2024
|
MOLI
|
1613001007WL090298
|
MOLI
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754710202
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221611
|
221611
|
|
|
|
|
|
|
|