|
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-13-001-006-001/200
(Kulathupuzha)
|
1613001006NRG24030220241985678
|
05/02/2024
|
angayaarthilakam
|
1613001006WL087547
|
angayaarthilakam
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097694
|
|
ANGAYARTHILAGAM
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24050220241995834
|
05/02/2024
|
shijina
|
1613001006WL088155
|
shijina
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097691
|
|
MRS SHIJINA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24050220241995836
|
05/02/2024
|
shijina
|
1613001006WL088155
|
shijina
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097695
|
|
MRS SHIJINA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-003/5026
(Kulathupuzha)
|
1613001006NRG24050220241995865
|
05/02/2024
|
Sindu
|
1613001006WL088164
|
Sindu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097682
|
|
Mrs. SINDHU O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-003/5026
(Kulathupuzha)
|
1613001006NRG24050220241995866
|
05/02/2024
|
Sindu
|
1613001006WL088164
|
Sindu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097683
|
|
Mrs. SINDHU O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-007/4337
(Kulathupuzha)
|
1613001006NRG24050220241995871
|
05/02/2024
|
Asuma Beevi
|
1613001006WL088166
|
Asuma Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097689
|
|
Mrs. ASMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-008/4359
(Kulathupuzha)
|
1613001006NRG24050220241995872
|
05/02/2024
|
Renju
|
1613001006WL088167
|
Renju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097696
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/3805
(Kulathupuzha)
|
1613001006NRG24030220241985869
|
05/02/2024
|
vasanthakumari
|
1613001006WL087557
|
vasanthakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097692
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-006-012/4099
(Kulathupuzha)
|
1613001006NRG24030220241985876
|
05/02/2024
|
MANJULA
|
1613001006WL087557
|
MANJULA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097686
|
|
MANJULA
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-006-012/4319
(Kulathupuzha)
|
1613001006NRG24030220241985879
|
05/02/2024
|
lijimol
|
1613001006WL087557
|
lijimol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097687
|
|
LIJIMOL T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-013/4056
(Kulathupuzha)
|
1613001006NRG24050220241996298
|
05/02/2024
|
Rasheeda beevi
|
1613001006WL088197
|
Rasheeda beevi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097759
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001006NRG24050220241996299
|
05/02/2024
|
Seenath
|
1613001006WL088197
|
Seenath
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097688
|
|
Mrs. ZEENATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24050220241996301
|
05/02/2024
|
aminabeevi
|
1613001006WL088197
|
aminabeevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154097684
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001006NRG24050220241996302
|
05/02/2024
|
aneesabeevi
|
1613001006WL088197
|
aneesabeevi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097690
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG24040220241991407
|
05/02/2024
|
sanjamol
|
1613001006WL087838
|
sanjamol
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154097756
|
|
SANJAMOL S
|
ICICI BANK LTD(508534)
|
|
16
|
Anchal
|
KL-13-001-006-020/4318
(Kulathupuzha)
|
1613001006NRG24040220241991421
|
05/02/2024
|
SUJITHA
|
1613001006WL087838
|
SUJITHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154097753
|
|
SUJITHA T T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-006-020/4338
(Kulathupuzha)
|
1613001006NRG24040220241991424
|
05/02/2024
|
Ramya
|
1613001006WL087838
|
Ramya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097693
|
|
Miss. REMYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-003-012/9
(Kulathupuzha)
|
1613001006NRG24050220241995818
|
05/02/2024
|
Bindu Suseelan
|
1613001006WL088148
|
Bindu Suseelan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097758
|
|
Mrs. Bindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-012/9
(Kulathupuzha)
|
1613001006NRG24050220241995820
|
05/02/2024
|
Bindu Suseelan
|
1613001006WL088148
|
Bindu Suseelan
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097757
|
|
Mrs. Bindhu .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24040220241991391
|
05/02/2024
|
rahul
|
1613001006WL087838
|
rahul
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097685
|
|
RAHUL R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-018/4592
(Kulathupuzha)
|
1613001006NRG24030220241985542
|
05/02/2024
|
Christina
|
1613001006WL087539
|
Christina
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097676
|
|
CHRISTINA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-011/4346
(Kulathupuzha)
|
1613001006NRG24050220241995859
|
05/02/2024
|
MOLY S
|
1613001006WL088162
|
MOLY S
|
00415
|
SBIN0070286
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097755
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-011/4346
(Kulathupuzha)
|
1613001006NRG24050220241995860
|
05/02/2024
|
MOLY S
|
1613001006WL088162
|
MOLY S
|
00415
|
SBIN0070286
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097754
|
|
MOLY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-003-012/9
(Kulathupuzha)
|
1613001006NRG24050220241995821
|
05/02/2024
|
SOORAJ SUSHEELAN
|
1613001006WL088148
|
SOORAJ SUSHEELAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097674
|
|
MR SOORAJ SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-003-012/9
(Kulathupuzha)
|
1613001006NRG24050220241995819
|
05/02/2024
|
SOORAJ SUSHEELAN
|
1613001006WL088148
|
SOORAJ SUSHEELAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097675
|
|
MR SOORAJ SUSEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-001/1002
(Kulathupuzha)
|
1613001006NRG24030220241985675
|
05/02/2024
|
jayalekshmi
|
1613001006WL087547
|
jayalekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097680
|
|
Mrs. JEYELETCHMIE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-006-001/1003
(Kulathupuzha)
|
1613001006NRG24030220241985676
|
05/02/2024
|
alamelu
|
1613001006WL087547
|
alamelu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097681
|
|
MRS ALAMELU ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-001/1009
(Kulathupuzha)
|
1613001006NRG24030220241985677
|
05/02/2024
|
theyvanam
|
1613001006WL087547
|
theyvanam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097765
|
|
THEYVANAI
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-006-001/2005
(Kulathupuzha)
|
1613001006NRG24030220241985679
|
05/02/2024
|
SHIJI
|
1613001006WL087547
|
SHIJI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097785
|
|
SHIJI T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-001/2008
(Kulathupuzha)
|
1613001006NRG24030220241985680
|
05/02/2024
|
Jayathamalar
|
1613001006WL087547
|
Jayathamalar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097777
|
|
MRS JAYANTHA MALAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-001/2010
(Kulathupuzha)
|
1613001006NRG24030220241985681
|
05/02/2024
|
nirmaladevi
|
1613001006WL087547
|
nirmaladevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097789
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-001/2012
(Kulathupuzha)
|
1613001006NRG24030220241985682
|
05/02/2024
|
NALLAMMA
|
1613001006WL087547
|
NALLAMMA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097786
|
|
NALLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-001/2015
(Kulathupuzha)
|
1613001006NRG24030220241985683
|
05/02/2024
|
BHUVANESWARI
|
1613001006WL087547
|
BHUVANESWARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097783
|
|
MRS BHUVANESWARI A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-001/2170
(Kulathupuzha)
|
1613001006NRG24030220241985684
|
05/02/2024
|
THEIVANAM
|
1613001006WL087547
|
THEIVANAM
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097788
|
|
MRS THEIVANAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-001/2183
(Kulathupuzha)
|
1613001006NRG24030220241985685
|
05/02/2024
|
Muthayya
|
1613001006WL087547
|
Muthayya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097813
|
|
MR MUTHAYYA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-001/2211
(Kulathupuzha)
|
1613001006NRG24030220241985687
|
05/02/2024
|
Meerayi
|
1613001006WL087547
|
Meerayi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097817
|
|
MEERAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-001/4047
(Kulathupuzha)
|
1613001006NRG24030220241985689
|
05/02/2024
|
ankayi
|
1613001006WL087547
|
ankayi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097667
|
|
ANGAYI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-006-001/4076
(Kulathupuzha)
|
1613001006NRG24030220241985690
|
05/02/2024
|
annamma
|
1613001006WL087547
|
annamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097767
|
|
MRS ANNAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-001/4084
(Kulathupuzha)
|
1613001006NRG24030220241985691
|
05/02/2024
|
maheswary
|
1613001006WL087547
|
maheswary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097673
|
|
MRS MAHESHWARY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-001/4201
(Kulathupuzha)
|
1613001006NRG24030220241985692
|
05/02/2024
|
panjavarnam
|
1613001006WL087547
|
panjavarnam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097796
|
|
MRS PANCHAVARNAM SADAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-001/4205
(Kulathupuzha)
|
1613001006NRG24030220241985693
|
05/02/2024
|
nirmala
|
1613001006WL087547
|
nirmala
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097666
|
|
MRS NIRMALA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-001/82
(Kulathupuzha)
|
1613001006NRG24030220241985694
|
05/02/2024
|
valarmathi
|
1613001006WL087547
|
valarmathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097784
|
|
MRS VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-001/87
(Kulathupuzha)
|
1613001006NRG24030220241985695
|
05/02/2024
|
AMBILI
|
1613001006WL087547
|
AMBILI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097781
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-001/89
(Kulathupuzha)
|
1613001006NRG24030220241985696
|
05/02/2024
|
rajagopalan
|
1613001006WL087547
|
rajagopalan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097820
|
|
RAJAGOPAL M
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-006-001/94
(Kulathupuzha)
|
1613001006NRG24030220241985698
|
05/02/2024
|
SELVAM
|
1613001006WL087547
|
SELVAM
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097780
|
|
MR SELVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-001/98
(Kulathupuzha)
|
1613001006NRG24030220241985699
|
05/02/2024
|
indhurani
|
1613001006WL087547
|
indhurani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097787
|
|
MRS INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-002/145
(Kulathupuzha)
|
1613001006NRG24050220241995826
|
05/02/2024
|
Khadeeja beevi
|
1613001006WL088152
|
Khadeeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097772
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-002/145
(Kulathupuzha)
|
1613001006NRG24050220241995827
|
05/02/2024
|
Khadeeja beevi
|
1613001006WL088152
|
Khadeeja beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097776
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-002/2283
(Kulathupuzha)
|
1613001006NRG24050220241995853
|
05/02/2024
|
padmavathi
|
1613001006WL088160
|
padmavathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097819
|
|
MRS PADMAVATHY SANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-002/2283
(Kulathupuzha)
|
1613001006NRG24050220241995854
|
05/02/2024
|
Shankar
|
1613001006WL088160
|
Shankar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097654
|
|
MR SANKAR R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24050220241995837
|
05/02/2024
|
naseema beevi
|
1613001006WL088155
|
naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097770
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG24050220241995835
|
05/02/2024
|
naseema beevi
|
1613001006WL088155
|
naseema beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097769
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-003/4994
(Kulathupuzha)
|
1613001006NRG24050220241995861
|
05/02/2024
|
ammini
|
1613001006WL088163
|
ammini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097672
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-003/4994
(Kulathupuzha)
|
1613001006NRG24050220241995863
|
05/02/2024
|
ammini
|
1613001006WL088163
|
ammini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097671
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-006/2668
(Kulathupuzha)
|
1613001006NRG24050220241995839
|
05/02/2024
|
kumar
|
1613001006WL088156
|
kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097766
|
|
MR KUMAR C CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-006-006/2668
(Kulathupuzha)
|
1613001006NRG24050220241995838
|
05/02/2024
|
raji
|
1613001006WL088156
|
raji
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097793
|
|
MRS RAJI RAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-006-006/2849
(Kulathupuzha)
|
1613001006NRG24050220241995851
|
05/02/2024
|
thankamani
|
1613001006WL088158
|
thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097764
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Anchal
|
KL-13-001-006-007/614
(Kulathupuzha)
|
1613001006NRG24050220241995822
|
05/02/2024
|
RAJI SREEKUMAR
|
1613001006WL088149
|
RAJI SREEKUMAR
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097794
|
|
Mrs. RAJISREEKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Anchal
|
KL-13-001-006-008/2909
(Kulathupuzha)
|
1613001006NRG24030220241985649
|
05/02/2024
|
sheeba
|
1613001006WL087544
|
sheeba
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097655
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anchal
|
KL-13-001-006-008/2923
(Kulathupuzha)
|
1613001006NRG24030220241985650
|
05/02/2024
|
philipos
|
1613001006WL087544
|
philipos
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097670
|
|
MR PHILIPOSE T A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anchal
|
KL-13-001-006-008/2952
(Kulathupuzha)
|
1613001006NRG24030220241985651
|
05/02/2024
|
suseela
|
1613001006WL087544
|
suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097663
|
|
MRS SUSEELA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anchal
|
KL-13-001-006-008/4132
(Kulathupuzha)
|
1613001006NRG24030220241985652
|
05/02/2024
|
ANEENA
|
1613001006WL087544
|
ANEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097762
|
|
MRS ANEENA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anchal
|
KL-13-001-006-008/711
(Kulathupuzha)
|
1613001006NRG24030220241985655
|
05/02/2024
|
MAYA
|
1613001006WL087544
|
MAYA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097742
|
|
Mrs. MAYA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Anchal
|
KL-13-001-006-008/717
(Kulathupuzha)
|
1613001006NRG24030220241985656
|
05/02/2024
|
Sudha
|
1613001006WL087544
|
Sudha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097724
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anchal
|
KL-13-001-006-008/761
(Kulathupuzha)
|
1613001006NRG24030220241985657
|
05/02/2024
|
Sheena
|
1613001006WL087544
|
Sheena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097726
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Anchal
|
KL-13-001-006-008/772
(Kulathupuzha)
|
1613001006NRG24030220241985658
|
05/02/2024
|
rajeena beebi
|
1613001006WL087544
|
rajeena beebi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097774
|
|
MRS REJINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Anchal
|
KL-13-001-006-008/783
(Kulathupuzha)
|
1613001006NRG24030220241985659
|
05/02/2024
|
sindhu
|
1613001006WL087544
|
sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097782
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Anchal
|
KL-13-001-006-008/792
(Kulathupuzha)
|
1613001006NRG24030220241985660
|
05/02/2024
|
Raseena Beebi
|
1613001006WL087544
|
Raseena Beebi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097775
|
|
MRS RAZEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anchal
|
KL-13-001-006-008/794
(Kulathupuzha)
|
1613001006NRG24030220241985661
|
05/02/2024
|
C USHA
|
1613001006WL087544
|
C USHA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097746
|
|
MRS CUSHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anchal
|
KL-13-001-006-009/866
(Kulathupuzha)
|
1613001006NRG24050220241995857
|
05/02/2024
|
Sulfath
|
1613001006WL088161
|
Sulfath
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154097748
|
|
Sulfath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Anchal
|
KL-13-001-006-009/866
(Kulathupuzha)
|
1613001006NRG24050220241995855
|
05/02/2024
|
Sulfath
|
1613001006WL088161
|
Sulfath
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097747
|
|
Sulfath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24050220241995825
|
05/02/2024
|
kochikka
|
1613001006WL088151
|
kochikka
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097779
|
|
KOCHIKKA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Anchal
|
KL-13-001-006-010/994
(Kulathupuzha)
|
1613001006NRG24050220241995824
|
05/02/2024
|
SUKUMARAN
|
1613001006WL088151
|
SUKUMARAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097778
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Anchal
|
KL-13-001-006-011/1047
(Kulathupuzha)
|
1613001006NRG24030220241985662
|
05/02/2024
|
Laila
|
1613001006WL087544
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097735
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anchal
|
KL-13-001-006-011/1085
(Kulathupuzha)
|
1613001006NRG24030220241985663
|
05/02/2024
|
Vilasini
|
1613001006WL087544
|
Vilasini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097803
|
|
MRS VILASINI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anchal
|
KL-13-001-006-011/1087
(Kulathupuzha)
|
1613001006NRG24030220241985664
|
05/02/2024
|
lissy
|
1613001006WL087544
|
lissy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097804
|
|
MRS LISSY JAMES
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anchal
|
KL-13-001-006-011/1222
(Kulathupuzha)
|
1613001006NRG24030220241985666
|
05/02/2024
|
mini kosi
|
1613001006WL087544
|
mini kosi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097806
|
|
MINI KOSHY
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-006-012/1118
(Kulathupuzha)
|
1613001006NRG24030220241985856
|
05/02/2024
|
omanayamma
|
1613001006WL087557
|
omanayamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097727
|
|
MRS OMANAAMMA P
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG24030220241985857
|
05/02/2024
|
Thankamani Amma
|
1613001006WL087557
|
Thankamani Amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097750
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
80
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG24030220241985858
|
05/02/2024
|
bindulekha
|
1613001006WL087557
|
bindulekha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097773
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Anchal
|
KL-13-001-006-012/1130
(Kulathupuzha)
|
1613001006NRG24030220241985859
|
05/02/2024
|
sujatha
|
1613001006WL087557
|
sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097736
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Anchal
|
KL-13-001-006-012/1179
(Kulathupuzha)
|
1613001006NRG24030220241985860
|
05/02/2024
|
Bindu
|
1613001006WL087557
|
Bindu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097800
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
83
|
Anchal
|
KL-13-001-006-012/1192
(Kulathupuzha)
|
1613001006NRG24030220241985861
|
05/02/2024
|
sunitha
|
1613001006WL087557
|
sunitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097799
|
|
SUNITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG24030220241985862
|
05/02/2024
|
ushakumari
|
1613001006WL087557
|
ushakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097801
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Anchal
|
KL-13-001-006-012/3122
(Kulathupuzha)
|
1613001006NRG24030220241985863
|
05/02/2024
|
Jaya Sree
|
1613001006WL087557
|
Jaya Sree
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154097802
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
86
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG24030220241985864
|
05/02/2024
|
A.Sandhya
|
1613001006WL087557
|
A.Sandhya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097656
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Anchal
|
KL-13-001-006-012/3169
(Kulathupuzha)
|
1613001006NRG24030220241985865
|
05/02/2024
|
Vijayakumary
|
1613001006WL087557
|
Vijayakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097809
|
|
VIJAYAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Anchal
|
KL-13-001-006-012/3765
(Kulathupuzha)
|
1613001006NRG24030220241985866
|
05/02/2024
|
Baby bindhu
|
1613001006WL087557
|
Baby bindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097816
|
|
BABY BINDHU
|
DHANALAXMI BANK(607239)
|
|
89
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG24030220241985868
|
05/02/2024
|
padmakumari
|
1613001006WL087557
|
padmakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097771
|
|
PADMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG24030220241985870
|
05/02/2024
|
indira
|
1613001006WL087557
|
indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097657
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG24030220241985872
|
05/02/2024
|
manju
|
1613001006WL087557
|
manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097763
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG24030220241985873
|
05/02/2024
|
sheelakumari
|
1613001006WL087557
|
sheelakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097660
|
|
SHEELA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
93
|
Anchal
|
KL-13-001-006-012/4094
(Kulathupuzha)
|
1613001006NRG24030220241985875
|
05/02/2024
|
Kamalakshi amma
|
1613001006WL087557
|
Kamalakshi amma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097761
|
|
MRS KAMALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-006-012/4114
(Kulathupuzha)
|
1613001006NRG24030220241985877
|
05/02/2024
|
SUDHA KUMARY
|
1613001006WL087557
|
SUDHA KUMARY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097658
|
|
SUDHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG24050220241996285
|
05/02/2024
|
Naseema beevi
|
1613001006WL088197
|
Naseema beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097792
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24050220241996286
|
05/02/2024
|
Sudha.R
|
1613001006WL088197
|
Sudha.R
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097740
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG24050220241996287
|
05/02/2024
|
Sobhana Sajeev
|
1613001006WL088197
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097741
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG24050220241996288
|
05/02/2024
|
Gomathi
|
1613001006WL088197
|
Gomathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097729
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24050220241996289
|
05/02/2024
|
Nabeesath Beevi
|
1613001006WL088197
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097818
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24050220241996290
|
05/02/2024
|
Kumari
|
1613001006WL088197
|
Kumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097791
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24050220241995828
|
05/02/2024
|
Sindhu
|
1613001006WL088153
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097738
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
102
|
Anchal
|
KL-13-001-006-013/3206
(Kulathupuzha)
|
1613001006NRG24050220241995829
|
05/02/2024
|
Sindhu
|
1613001006WL088153
|
Sindhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097739
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
103
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24050220241996291
|
05/02/2024
|
saudha beebi
|
1613001006WL088197
|
saudha beebi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097723
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24050220241996292
|
05/02/2024
|
Suja
|
1613001006WL088197
|
Suja
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097810
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Anchal
|
KL-13-001-006-013/3285
(Kulathupuzha)
|
1613001006NRG24050220241996293
|
05/02/2024
|
jessy yohannan
|
1613001006WL088197
|
jessy yohannan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097808
|
|
Mrs. JESSY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG24050220241996294
|
05/02/2024
|
santha
|
1613001006WL088197
|
santha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097807
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24050220241996295
|
05/02/2024
|
Sabeena
|
1613001006WL088197
|
Sabeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097811
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-006-013/3313
(Kulathupuzha)
|
1613001006NRG24050220241996296
|
05/02/2024
|
sajeena
|
1613001006WL088197
|
sajeena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097814
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG24050220241995830
|
05/02/2024
|
santha
|
1613001006WL088154
|
santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097653
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG24050220241995832
|
05/02/2024
|
santha
|
1613001006WL088154
|
santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097821
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24050220241996297
|
05/02/2024
|
Saleena beevi
|
1613001006WL088197
|
Saleena beevi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097743
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001006NRG24050220241996300
|
05/02/2024
|
eliyamma
|
1613001006WL088197
|
eliyamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097737
|
|
MRS EALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-006-018/1701
(Kulathupuzha)
|
1613001006NRG24030220241985517
|
05/02/2024
|
Sanitha
|
1613001006WL087539
|
Sanitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097790
|
|
MRS SANITHA M
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-006-018/1704
(Kulathupuzha)
|
1613001006NRG24030220241985518
|
05/02/2024
|
RADHAMANI
|
1613001006WL087539
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097734
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Anchal
|
KL-13-001-006-018/1710
(Kulathupuzha)
|
1613001006NRG24030220241985519
|
05/02/2024
|
rajamma
|
1613001006WL087539
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097730
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-006-018/1713
(Kulathupuzha)
|
1613001006NRG24030220241985520
|
05/02/2024
|
kunjumol.K
|
1613001006WL087539
|
kunjumol.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097731
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-006-018/1723
(Kulathupuzha)
|
1613001006NRG24030220241985521
|
05/02/2024
|
SARASWATHI.T
|
1613001006WL087539
|
SARASWATHI.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097732
|
|
SARASWATHY T
|
UCO BANK(607066)
|
|
118
|
Anchal
|
KL-13-001-006-018/1743
(Kulathupuzha)
|
1613001006NRG24030220241985522
|
05/02/2024
|
Valsala
|
1613001006WL087539
|
Valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097725
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-006-018/1745
(Kulathupuzha)
|
1613001006NRG24030220241985523
|
05/02/2024
|
GOURIKUTTY
|
1613001006WL087539
|
GOURIKUTTY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097733
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-006-018/1765
(Kulathupuzha)
|
1613001006NRG24030220241985524
|
05/02/2024
|
sathi
|
1613001006WL087539
|
sathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097728
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Anchal
|
KL-13-001-006-018/3705
(Kulathupuzha)
|
1613001006NRG24030220241985525
|
05/02/2024
|
MIRNJALINI
|
1613001006WL087539
|
MIRNJALINI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097797
|
|
MRS MRINALINI T
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-006-018/3714
(Kulathupuzha)
|
1613001006NRG24030220241985526
|
05/02/2024
|
Sudharma.S
|
1613001006WL087539
|
Sudharma.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097749
|
|
MRS SUDHARAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-006-018/3721
(Kulathupuzha)
|
1613001006NRG24030220241985527
|
05/02/2024
|
Usha kumary
|
1613001006WL087539
|
Usha kumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097798
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-006-018/3728
(Kulathupuzha)
|
1613001006NRG24030220241985528
|
05/02/2024
|
PODICHI
|
1613001006WL087539
|
PODICHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097795
|
|
MRS PODICHI P
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-006-018/3742
(Kulathupuzha)
|
1613001006NRG24030220241985529
|
05/02/2024
|
Madhavan pilla
|
1613001006WL087539
|
Madhavan pilla
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097812
|
|
MR MADHAVAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-006-018/3749
(Kulathupuzha)
|
1613001006NRG24030220241985530
|
05/02/2024
|
mini
|
1613001006WL087539
|
mini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097815
|
|
MRS MINI ANIMON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-006-018/3780
(Kulathupuzha)
|
1613001006NRG24030220241985531
|
05/02/2024
|
leela
|
1613001006WL087539
|
leela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097661
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-006-018/3814
(Kulathupuzha)
|
1613001006NRG24030220241985532
|
05/02/2024
|
anjana
|
1613001006WL087539
|
anjana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097659
|
|
MRS ANJANA K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-006-018/3865
(Kulathupuzha)
|
1613001006NRG24030220241985533
|
05/02/2024
|
ushakumari
|
1613001006WL087539
|
ushakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097668
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Anchal
|
KL-13-001-006-018/3884
(Kulathupuzha)
|
1613001006NRG24030220241985534
|
05/02/2024
|
sasidharan
|
1613001006WL087539
|
sasidharan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097760
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Anchal
|
KL-13-001-006-018/4050
(Yeroor)
|
1613001006NRG24030220241985535
|
05/02/2024
|
rajathamma
|
1613001006WL087539
|
rajathamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097679
|
|
RAJATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
132
|
Anchal
|
KL-13-001-006-018/4182
(Kulathupuzha)
|
1613001006NRG24030220241985540
|
05/02/2024
|
prasanna
|
1613001006WL087539
|
prasanna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097677
|
|
PRASANNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Anchal
|
KL-13-001-006-018/4591
(Kulathupuzha)
|
1613001006NRG24030220241985541
|
05/02/2024
|
sulochana
|
1613001006WL087539
|
sulochana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097678
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24040220241991381
|
05/02/2024
|
Vijaya Kumari
|
1613001006WL087838
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097745
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-006-020/1922
(Kulathupuzha)
|
1613001006NRG24040220241991382
|
05/02/2024
|
Velu
|
1613001006WL087838
|
Velu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097744
|
|
MR VELU SO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24040220241991392
|
05/02/2024
|
RESHMA
|
1613001006WL087838
|
RESHMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097669
|
|
MRS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24040220241991394
|
05/02/2024
|
sarojini
|
1613001006WL087838
|
sarojini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097805
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24040220241991399
|
05/02/2024
|
lekha
|
1613001006WL087838
|
lekha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097652
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24040220241991404
|
05/02/2024
|
krishnankutty
|
1613001006WL087838
|
krishnankutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154097768
|
|
KRISHNANKUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24310120241973312
|
05/02/2024
|
sudhakaran kani
|
1613001006WL086811
|
sudhakaran kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097662
|
|
MR SUDHAKARAN KANI V
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-006-020/4265
(Kulathupuzha)
|
1613001006NRG24040220241991416
|
05/02/2024
|
krishnankutty
|
1613001006WL087838
|
krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097664
|
|
MR KRISHNAN KUTTY B
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24310120241973314
|
05/02/2024
|
sudarmani
|
1613001006WL086811
|
sudarmani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097722
|
|
MRS SUDHARMANI N
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-006-020/4329
(Kulathupuzha)
|
1613001006NRG24030220241985336
|
05/02/2024
|
Anjali
|
1613001006WL087527
|
Anjali
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097665
|
|
MISS ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226773
|
226773
|
|
|
|
|
|
|
|
|
144
|
Anchal
|
KL-13-001-006-001/2199
(Kulathupuzha)
|
1613001006NRG24030220241985686
|
05/02/2024
|
thiruselvam
|
1613001006WL087547
|
thiruselvam
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097702
|
|
THIRUSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-006-001/307
(Kulathupuzha)
|
1613001006NRG24030220241985688
|
05/02/2024
|
thankayi
|
1613001006WL087547
|
thankayi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097703
|
|
MRS THANKAYI DHARMMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-006-001/92
(Kulathupuzha)
|
1613001006NRG24030220241985697
|
05/02/2024
|
DHANALAKSHMI
|
1613001006WL087547
|
DHANALAKSHMI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097717
|
|
THANALETCHUMY
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Anchal
|
KL-13-001-006-003/4994
(Kulathupuzha)
|
1613001006NRG24050220241995864
|
05/02/2024
|
Suresh Kumar
|
1613001006WL088163
|
Suresh Kumar
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097714
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Anchal
|
KL-13-001-006-003/4994
(Kulathupuzha)
|
1613001006NRG24050220241995862
|
05/02/2024
|
Suresh Kumar
|
1613001006WL088163
|
Suresh Kumar
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097713
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Anchal
|
KL-13-001-006-007/6084
(Kulathupuzha)
|
1613001006NRG24050220241995964
|
05/02/2024
|
shajimol
|
1613001006WL088169
|
shajimol
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097751
|
|
SHAJIMOL K V
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Anchal
|
KL-13-001-006-008/4322
(Kulathupuzha)
|
1613001006NRG24030220241985653
|
05/02/2024
|
anjuraj
|
1613001006WL087544
|
anjuraj
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097704
|
|
ANJU RAJ R
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Anchal
|
KL-13-001-006-008/4353
(Kulathupuzha)
|
1613001006NRG24030220241985654
|
05/02/2024
|
Daini
|
1613001006WL087544
|
Daini
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097720
|
|
MISS DAINI DANIEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-006-009/866
(Kulathupuzha)
|
1613001006NRG24050220241995858
|
05/02/2024
|
Shehna
|
1613001006WL088161
|
Shehna
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154097718
|
|
MR SHEHNA S
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-006-009/866
(Kulathupuzha)
|
1613001006NRG24050220241995856
|
05/02/2024
|
Shehna
|
1613001006WL088161
|
Shehna
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097721
|
|
MR SHEHNA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-006-011/1221
(Kulathupuzha)
|
1613001006NRG24030220241985665
|
05/02/2024
|
babu thomas
|
1613001006WL087544
|
babu thomas
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097698
|
|
BABU THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Anchal
|
KL-13-001-006-012/3771
(Kulathupuzha)
|
1613001006NRG24030220241985867
|
05/02/2024
|
BINDHU
|
1613001006WL087557
|
BINDHU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097719
|
|
MRS BINDHU G S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-006-012/3849
(Kulathupuzha)
|
1613001006NRG24030220241985871
|
05/02/2024
|
SYAMALA S
|
1613001006WL087557
|
SYAMALA S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097697
|
|
SYMALA S
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Anchal
|
KL-13-001-006-012/4074
(Kulathupuzha)
|
1613001006NRG24030220241985874
|
05/02/2024
|
AMMINI
|
1613001006WL087557
|
AMMINI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097699
|
|
MRS AMMINI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-006-012/4307
(Kulathupuzha)
|
1613001006NRG24030220241985878
|
05/02/2024
|
Ramya
|
1613001006WL087557
|
Ramya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097715
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Anchal
|
KL-13-001-006-012/4380
(Kulathupuzha)
|
1613001006NRG24030220241985880
|
05/02/2024
|
PRIYA
|
1613001006WL087557
|
PRIYA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097701
|
|
PRIYA G
|
DHANALAXMI BANK(607239)
|
|
160
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG24050220241995833
|
05/02/2024
|
Podiyan
|
1613001006WL088154
|
Podiyan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097706
|
|
PODIYAN
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Anchal
|
KL-13-001-006-013/3327
(Kulathupuzha)
|
1613001006NRG24050220241995831
|
05/02/2024
|
Podiyan
|
1613001006WL088154
|
Podiyan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097705
|
|
PODIYAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Anchal
|
KL-13-001-006-018/4052
(Kulathupuzha)
|
1613001006NRG24030220241985536
|
05/02/2024
|
sathyavathy
|
1613001006WL087539
|
sathyavathy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097708
|
|
MRS SATHYAVATHY THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-006-018/4057
(Kulathupuzha)
|
1613001006NRG24030220241985537
|
05/02/2024
|
sulochana
|
1613001006WL087539
|
sulochana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097709
|
|
SULOCHANA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Anchal
|
KL-13-001-006-018/4059
(Kulathupuzha)
|
1613001006NRG24030220241985538
|
05/02/2024
|
valsala
|
1613001006WL087539
|
valsala
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154097710
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anchal
|
KL-13-001-006-018/4068
(Kulathupuzha)
|
1613001006NRG24030220241985539
|
05/02/2024
|
prabha
|
1613001006WL087539
|
prabha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097712
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Anchal
|
KL-13-001-006-018/4601
(Kulathupuzha)
|
1613001006NRG24030220241985543
|
05/02/2024
|
sulfathbeegam
|
1613001006WL087539
|
sulfathbeegam
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154097716
|
|
Mrs. SULFATH BEEGAM
|
INDIAN BANK(607105)
|
|
167
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24040220241991405
|
05/02/2024
|
Bipin Vijayan
|
1613001006WL087838
|
Bipin Vijayan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154097711
|
|
BIPIN VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24030220241985333
|
05/02/2024
|
nithin n k
|
1613001006WL087527
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097700
|
|
NITHIN N K
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Anchal
|
KL-13-001-006-020/4242
(Kulathupuzha)
|
1613001006NRG24310120241973309
|
05/02/2024
|
remya k
|
1613001006WL086811
|
remya k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097707
|
|
MRS REMYA K
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24310120241973310
|
05/02/2024
|
chinchu
|
1613001006WL086811
|
chinchu
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154097752
|
|
CHINCHU S S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328338
|
328338
|
|
|
|
|
|
|
|