|
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-13-001-007-008/51
(Thenmala)
|
1613001007NRG24141120231459865
|
14/11/2023
|
SAJI
|
1613001007WL062002
|
SAJI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469118
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-008/925
(Thenmala)
|
1613001007NRG24141120231459623
|
14/11/2023
|
SATHI
|
1613001007WL061994
|
SATHI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469120
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24141120231460381
|
14/11/2023
|
PRAKASH
|
1613001007WL062028
|
PRAKASH
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469119
|
|
PRAKASH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-007/346
(Thenmala)
|
1613001007NRG24141120231457829
|
14/11/2023
|
NASILA
|
1613001007WL061937
|
NASILA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469121
|
|
NASILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-002/314
(Thenmala)
|
1613001007NRG24141120231459025
|
14/11/2023
|
RAMALAKSHMI
|
1613001007WL061973
|
RAMALAKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469141
|
|
RAMALAKSHMI .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-003/819
(Thenmala)
|
1613001007NRG24141120231459776
|
14/11/2023
|
CHANDRAN
|
1613001007WL061999
|
CHANDRAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469133
|
|
. CHANDRAN
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-006/849
(Thenmala)
|
1613001007NRG24141120231457818
|
14/11/2023
|
Bincy George
|
1613001007WL061937
|
Bincy George
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469166
|
|
BINCY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-006/910
(Thenmala)
|
1613001007NRG24141120231457819
|
14/11/2023
|
VIJAYA KUMAR
|
1613001007WL061937
|
VIJAYA KUMAR
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469227
|
|
MRS VIJAYA 456222264696 K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-007/372
(Thenmala)
|
1613001007NRG24141120231457831
|
14/11/2023
|
VIJI JOY
|
1613001007WL061937
|
VIJI JOY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469136
|
|
VIJI JOSE
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-007/40
(Thenmala)
|
1613001007NRG24141120231457834
|
14/11/2023
|
SUSEELA C
|
1613001007WL061937
|
SUSEELA C
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469135
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-007-007/535
(Thenmala)
|
1613001007NRG24141120231457839
|
14/11/2023
|
MINIMOL
|
1613001007WL061937
|
MINIMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469129
|
|
MINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-007-007/581
(Thenmala)
|
1613001007NRG24141120231457845
|
14/11/2023
|
SOBHANA
|
1613001007WL061937
|
SOBHANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469165
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-007/758
(Thenmala)
|
1613001007NRG24141120231457848
|
14/11/2023
|
Bharathy
|
1613001007WL061937
|
Bharathy
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469137
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-007/795
(Thenmala)
|
1613001007NRG24141120231457851
|
14/11/2023
|
SEEMA
|
1613001007WL061937
|
SEEMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469127
|
|
SEEMA .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-007/864
(Thenmala)
|
1613001007NRG24141120231457853
|
14/11/2023
|
Liji David
|
1613001007WL061937
|
Liji David
|
00127
|
FDRL0001263
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991469224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24141120231459602
|
14/11/2023
|
SUNANDA PRASOBHAN
|
1613001007WL061994
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469125
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24141120231459603
|
14/11/2023
|
JOLLY ROY
|
1613001007WL061994
|
JOLLY ROY
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469155
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24141120231459853
|
14/11/2023
|
INDIRA L
|
1613001007WL062002
|
INDIRA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469144
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24141120231459604
|
14/11/2023
|
RADHAMANI C
|
1613001007WL061994
|
RADHAMANI C
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469217
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/113
(Thenmala)
|
1613001007NRG24141120231459605
|
14/11/2023
|
GIRIJA
|
1613001007WL061994
|
GIRIJA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469154
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24141120231459606
|
14/11/2023
|
LATHIKA
|
1613001007WL061994
|
LATHIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469156
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-008/118
(Thenmala)
|
1613001007NRG24141120231459026
|
14/11/2023
|
SHINY
|
1613001007WL061973
|
SHINY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469140
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24141120231459607
|
14/11/2023
|
SINI P
|
1613001007WL061994
|
SINI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469219
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-008/131
(Thenmala)
|
1613001007NRG24141120231459854
|
14/11/2023
|
SHEEJA M
|
1613001007WL062002
|
SHEEJA M
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469204
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-007-008/132
(Thenmala)
|
1613001007NRG24141120231459027
|
14/11/2023
|
ALEYAMMA YOHANNAN
|
1613001007WL061973
|
ALEYAMMA YOHANNAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469161
|
|
ALEYAMMA YOHANNAN
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-008/135
(Thenmala)
|
1613001007NRG24141120231459855
|
14/11/2023
|
RADHAMANI
|
1613001007WL062002
|
RADHAMANI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469163
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-008/136
(Thenmala)
|
1613001007NRG24141120231459028
|
14/11/2023
|
LEENA
|
1613001007WL061973
|
LEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469153
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-007-008/157
(Thenmala)
|
1613001007NRG24141120231459856
|
14/11/2023
|
SAKUNTHALA
|
1613001007WL062002
|
SAKUNTHALA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469200
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24141120231459608
|
14/11/2023
|
SHAMNA
|
1613001007WL061994
|
SHAMNA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469214
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-008/17
(Thenmala)
|
1613001007NRG24141120231459857
|
14/11/2023
|
SUDHA K
|
1613001007WL062002
|
SUDHA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469126
|
|
SUDHA K
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-008/174
(Thenmala)
|
1613001007NRG24141120231459609
|
14/11/2023
|
SAJINI
|
1613001007WL061994
|
SAJINI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469131
|
|
SAJINI ANILKUMAR
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-008/187
(Thenmala)
|
1613001007NRG24141120231459029
|
14/11/2023
|
KUNJAMMA T
|
1613001007WL061973
|
KUNJAMMA T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469124
|
|
KUNJAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-008/189
(Thenmala)
|
1613001007NRG24141120231459030
|
14/11/2023
|
PONNAMMA
|
1613001007WL061973
|
PONNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469197
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24141120231459610
|
14/11/2023
|
THANKAMANY SUDARSANAN
|
1613001007WL061994
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469147
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24141120231459611
|
14/11/2023
|
THANKAMANI P
|
1613001007WL061994
|
THANKAMANI P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469211
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-008/201
(Thenmala)
|
1613001007NRG24141120231459858
|
14/11/2023
|
Saraswathy
|
1613001007WL062002
|
Saraswathy
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469196
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
37
|
Anchal
|
KL-13-001-007-008/203
(Thenmala)
|
1613001007NRG24141120231459859
|
14/11/2023
|
v jayadevan
|
1613001007WL062002
|
v jayadevan
|
00127
|
FDRL0001263
|
996
|
996
|
Processed
|
01/01/2024
|
|
8991469221
|
|
JAYADEVAN V
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24141120231459613
|
14/11/2023
|
VASANTHI P
|
1613001007WL061994
|
VASANTHI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469138
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24141120231459614
|
14/11/2023
|
LEKHA
|
1613001007WL061994
|
LEKHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469205
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
40
|
Anchal
|
KL-13-001-007-008/30
(Thenmala)
|
1613001007NRG24141120231459032
|
14/11/2023
|
MALLIKA G
|
1613001007WL061973
|
MALLIKA G
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469198
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
41
|
Anchal
|
KL-13-001-007-008/31
(Thenmala)
|
1613001007NRG24141120231459033
|
14/11/2023
|
SANTHAMANI
|
1613001007WL061973
|
SANTHAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469203
|
|
SANTHAMANI .
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24141120231459860
|
14/11/2023
|
SHANTHA L
|
1613001007WL062002
|
SHANTHA L
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469215
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-008/34
(Thenmala)
|
1613001007NRG24141120231459034
|
14/11/2023
|
CHANDRIKA
|
1613001007WL061973
|
CHANDRIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469213
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24141120231459861
|
14/11/2023
|
SANTHAKUMARI B
|
1613001007WL062002
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469210
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24141120231459862
|
14/11/2023
|
SINDHU L
|
1613001007WL062002
|
SINDHU L
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469201
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-008/47
(Thenmala)
|
1613001007NRG24141120231459863
|
14/11/2023
|
PEETHAMBARAN CS
|
1613001007WL062002
|
PEETHAMBARAN CS
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469222
|
|
MR PEETHAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24141120231459616
|
14/11/2023
|
RENJU
|
1613001007WL061994
|
RENJU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469123
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
48
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24141120231459617
|
14/11/2023
|
REMADEVI K
|
1613001007WL061994
|
REMADEVI K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469150
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
49
|
Anchal
|
KL-13-001-007-008/517
(Thenmala)
|
1613001007NRG24141120231459866
|
14/11/2023
|
SALY GEORGE
|
1613001007WL062002
|
SALY GEORGE
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469122
|
|
SALY GEORGE
|
FEDERAL BANK(607165)
|
|
50
|
Anchal
|
KL-13-001-007-008/53
(Thenmala)
|
1613001007NRG24141120231459618
|
14/11/2023
|
SANTHA
|
1613001007WL061994
|
SANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469151
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
51
|
Anchal
|
KL-13-001-007-008/55
(Thenmala)
|
1613001007NRG24141120231459036
|
14/11/2023
|
THANKAMANI
|
1613001007WL061973
|
THANKAMANI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469208
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
52
|
Anchal
|
KL-13-001-007-008/57
(Thenmala)
|
1613001007NRG24141120231459037
|
14/11/2023
|
OMANA
|
1613001007WL061973
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469148
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
53
|
Anchal
|
KL-13-001-007-008/58
(Thenmala)
|
1613001007NRG24141120231459038
|
14/11/2023
|
MINI BIJU
|
1613001007WL061973
|
MINI BIJU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469159
|
|
MINI BIJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-007-008/599
(Thenmala)
|
1613001007NRG24141120231459039
|
14/11/2023
|
Pushpangathan
|
1613001007WL061973
|
Pushpangathan
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469207
|
|
PUSHPANGATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24141120231459868
|
14/11/2023
|
BHASURA B
|
1613001007WL062002
|
BHASURA B
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469132
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
56
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24141120231459619
|
14/11/2023
|
LALI
|
1613001007WL061994
|
LALI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469158
|
|
LALI
|
FEDERAL BANK(607165)
|
|
57
|
Anchal
|
KL-13-001-007-008/645
(Thenmala)
|
1613001007NRG24141120231459040
|
14/11/2023
|
kamala e
|
1613001007WL061973
|
kamala e
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469290
|
|
KAMALA DAMODARAN
|
FEDERAL BANK(607165)
|
|
58
|
Anchal
|
KL-13-001-007-008/652
(Thenmala)
|
1613001007NRG24141120231459042
|
14/11/2023
|
Jaya R
|
1613001007WL061973
|
Jaya R
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469164
|
|
JAYA R
|
FEDERAL BANK(607165)
|
|
59
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24141120231459870
|
14/11/2023
|
SREELATHA V
|
1613001007WL062002
|
SREELATHA V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469209
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
60
|
Anchal
|
KL-13-001-007-008/72
(Thenmala)
|
1613001007NRG24141120231459620
|
14/11/2023
|
AJITHA K
|
1613001007WL061994
|
AJITHA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469212
|
|
AJITHA K
|
FEDERAL BANK(607165)
|
|
61
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24141120231459871
|
14/11/2023
|
USHA
|
1613001007WL062002
|
USHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469168
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Anchal
|
KL-13-001-007-008/728
(Thenmala)
|
1613001007NRG24141120231459043
|
14/11/2023
|
Omana
|
1613001007WL061973
|
Omana
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469134
|
|
OMANA T
|
FEDERAL BANK(607165)
|
|
63
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24141120231459621
|
14/11/2023
|
RAMANI
|
1613001007WL061994
|
RAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469202
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
64
|
Anchal
|
KL-13-001-007-008/762
(Thenmala)
|
1613001007NRG24141120231459044
|
14/11/2023
|
SREEKALA V
|
1613001007WL061973
|
SREEKALA V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469206
|
|
SREEKALA V
|
FEDERAL BANK(607165)
|
|
65
|
Anchal
|
KL-13-001-007-008/765
(Thenmala)
|
1613001007NRG24141120231459872
|
14/11/2023
|
LAILA
|
1613001007WL062002
|
LAILA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469216
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
66
|
Anchal
|
KL-13-001-007-008/77
(Thenmala)
|
1613001007NRG24141120231459045
|
14/11/2023
|
SHYLAJA
|
1613001007WL061973
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469139
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
67
|
Anchal
|
KL-13-001-007-008/787
(Thenmala)
|
1613001007NRG24141120231459046
|
14/11/2023
|
SHYLAJA
|
1613001007WL061973
|
SHYLAJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469225
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
68
|
Anchal
|
KL-13-001-007-008/80
(Thenmala)
|
1613001007NRG24141120231459873
|
14/11/2023
|
CHANDRAMATHY V
|
1613001007WL062002
|
CHANDRAMATHY V
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469130
|
|
CHANDRAVALLI .
|
FEDERAL BANK(607165)
|
|
69
|
Anchal
|
KL-13-001-007-008/82
(Thenmala)
|
1613001007NRG24141120231459047
|
14/11/2023
|
BEENA SATHEESH
|
1613001007WL061973
|
BEENA SATHEESH
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469128
|
|
BEENA SATHEESH
|
FEDERAL BANK(607165)
|
|
70
|
Anchal
|
KL-13-001-007-008/853
(Thenmala)
|
1613001007NRG24141120231459874
|
14/11/2023
|
SUJA
|
1613001007WL062002
|
SUJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469199
|
|
SUJA JOHNSON
|
FEDERAL BANK(607165)
|
|
71
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24141120231459875
|
14/11/2023
|
RANTHI
|
1613001007WL062002
|
RANTHI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469152
|
|
RENTHY SANTHOSH
|
FEDERAL BANK(607165)
|
|
72
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24141120231459622
|
14/11/2023
|
SHEELA SUJATHAN
|
1613001007WL061994
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469157
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
73
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24141120231459624
|
14/11/2023
|
VIMALA J
|
1613001007WL061994
|
VIMALA J
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469142
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
74
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24141120231459625
|
14/11/2023
|
SHEEJAMOL N
|
1613001007WL061994
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469226
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
75
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24141120231459626
|
14/11/2023
|
VIMALA KUMARI
|
1613001007WL061994
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469160
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
76
|
Anchal
|
KL-13-001-007-008/951
(Thenmala)
|
1613001007NRG24141120231459876
|
14/11/2023
|
CHANDRAKUMAR
|
1613001007WL062002
|
CHANDRAKUMAR
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469167
|
|
CHANDRAKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
77
|
Anchal
|
KL-13-001-007-008/96
(Thenmala)
|
1613001007NRG24141120231459627
|
14/11/2023
|
PUSHPAVALLY C
|
1613001007WL061994
|
PUSHPAVALLY C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469143
|
|
PUSHPAVALLY C
|
FEDERAL BANK(607165)
|
|
78
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24141120231459051
|
14/11/2023
|
PRASEEDA B
|
1613001007WL061973
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469218
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
79
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24141120231459052
|
14/11/2023
|
OMANA
|
1613001007WL061973
|
OMANA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469162
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
80
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24141120231459053
|
14/11/2023
|
VIJAYA LEKSHMI
|
1613001007WL061973
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469149
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
81
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24141120231459878
|
14/11/2023
|
meera sahib
|
1613001007WL062002
|
meera sahib
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469220
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
82
|
Anchal
|
KL-13-001-007-011/385
(Thenmala)
|
1613001007NRG24141120231457859
|
14/11/2023
|
SUJA
|
1613001007WL061937
|
SUJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469223
|
|
SUJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Anchal
|
KL-13-001-007-015/932
(Thenmala)
|
1613001007NRG24141120231459001
|
14/11/2023
|
Aswathy S
|
1613001007WL061971
|
Aswathy S
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469145
|
|
ASWATHY S
|
FEDERAL BANK(607165)
|
|
84
|
Anchal
|
KL-13-001-007-015/932
(Thenmala)
|
1613001007NRG24141120231459002
|
14/11/2023
|
Satheesan T
|
1613001007WL061971
|
Satheesan T
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469146
|
|
SATHEESHAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133530
|
133530
|
|
|
|
|
|
|
|
|
85
|
Anchal
|
KL-13-001-007-007/498
(Thenmala)
|
1613001007NRG24141120231457837
|
14/11/2023
|
SUSHEELA
|
1613001007WL061937
|
SUSHEELA
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469228
|
|
MRS SUSHEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
86
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24141120231459612
|
14/11/2023
|
PRIYANKA ANIL
|
1613001007WL061994
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469289
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
Anchal
|
KL-13-001-007-003/123
(Thenmala)
|
1613001007NRG24141120231459739
|
14/11/2023
|
VASANTHI
|
1613001007WL061999
|
VASANTHI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469281
|
|
MRS VASANTHI RAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anchal
|
KL-13-001-007-003/124
(Thenmala)
|
1613001007NRG24141120231459740
|
14/11/2023
|
MALLIKA L
|
1613001007WL061999
|
MALLIKA L
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469259
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anchal
|
KL-13-001-007-003/13
(Thenmala)
|
1613001007NRG24141120231459741
|
14/11/2023
|
SAUDAMINI G
|
1613001007WL061999
|
SAUDAMINI G
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469188
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anchal
|
KL-13-001-007-003/137
(Thenmala)
|
1613001007NRG24141120231459742
|
14/11/2023
|
SABEENA S
|
1613001007WL061999
|
SABEENA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469272
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anchal
|
KL-13-001-007-003/143
(Thenmala)
|
1613001007NRG24141120231459743
|
14/11/2023
|
PATHUMMA MUBARAQ ALI
|
1613001007WL061999
|
PATHUMMA MUBARAQ ALI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469235
|
|
MRS PATHUMMA MUBARAQ ALI ALIAS FATHIMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Anchal
|
KL-13-001-007-003/155
(Thenmala)
|
1613001007NRG24141120231459744
|
14/11/2023
|
R LALITHA
|
1613001007WL061999
|
R LALITHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469233
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
93
|
Anchal
|
KL-13-001-007-003/19
(Thenmala)
|
1613001007NRG24141120231459745
|
14/11/2023
|
USHA KUMARI K
|
1613001007WL061999
|
USHA KUMARI K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469190
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Anchal
|
KL-13-001-007-003/25
(Thenmala)
|
1613001007NRG24141120231459746
|
14/11/2023
|
KRISHNAMMA R
|
1613001007WL061999
|
KRISHNAMMA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469254
|
|
MRS KRISHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anchal
|
KL-13-001-007-003/355
(Thenmala)
|
1613001007NRG24141120231459747
|
14/11/2023
|
SATHI KUMARI
|
1613001007WL061999
|
SATHI KUMARI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469264
|
|
MS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anchal
|
KL-13-001-007-003/36
(Thenmala)
|
1613001007NRG24141120231459748
|
14/11/2023
|
USHA M
|
1613001007WL061999
|
USHA M
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469192
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anchal
|
KL-13-001-007-003/367
(Thenmala)
|
1613001007NRG24141120231459749
|
14/11/2023
|
USHA SUDARSANAN
|
1613001007WL061999
|
USHA SUDARSANAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469194
|
|
MRS USHA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anchal
|
KL-13-001-007-003/383
(Thenmala)
|
1613001007NRG24141120231459750
|
14/11/2023
|
LAKSHMANAN PILLAI
|
1613001007WL061999
|
LAKSHMANAN PILLAI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469288
|
|
MR LAKSHMANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anchal
|
KL-13-001-007-003/389
(Thenmala)
|
1613001007NRG24141120231459751
|
14/11/2023
|
Padmini Gopinathan J
|
1613001007WL061999
|
Padmini Gopinathan J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469182
|
|
MRS PADMINI GOPINATHAN J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anchal
|
KL-13-001-007-003/391
(Thenmala)
|
1613001007NRG24141120231459752
|
14/11/2023
|
MANY NADAR S
|
1613001007WL061999
|
MANY NADAR S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469184
|
|
MR MANY NADAR S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anchal
|
KL-13-001-007-003/395
(Thenmala)
|
1613001007NRG24141120231459753
|
14/11/2023
|
GOVINDAMMA R
|
1613001007WL061999
|
GOVINDAMMA R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469234
|
|
MRS GOVINDAMMA R
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anchal
|
KL-13-001-007-003/43
(Thenmala)
|
1613001007NRG24141120231459754
|
14/11/2023
|
KAUSALYA B
|
1613001007WL061999
|
KAUSALYA B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469257
|
|
MRS KAUSALYA B
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anchal
|
KL-13-001-007-003/44
(Thenmala)
|
1613001007NRG24141120231459755
|
14/11/2023
|
MALINI B
|
1613001007WL061999
|
MALINI B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469263
|
|
MRS MALINI B
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anchal
|
KL-13-001-007-003/46
(Thenmala)
|
1613001007NRG24141120231459756
|
14/11/2023
|
KUNJUMOL K
|
1613001007WL061999
|
KUNJUMOL K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469177
|
|
MRS KUNJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anchal
|
KL-13-001-007-003/475
(Thenmala)
|
1613001007NRG24141120231459757
|
14/11/2023
|
Hridaya Merry
|
1613001007WL061999
|
Hridaya Merry
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469266
|
|
HIRUTHAYAMERI .
|
FEDERAL BANK(607165)
|
|
106
|
Anchal
|
KL-13-001-007-003/478
(Thenmala)
|
1613001007NRG24141120231459758
|
14/11/2023
|
PUSHPALATHA
|
1613001007WL061999
|
PUSHPALATHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469241
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anchal
|
KL-13-001-007-003/51
(Thenmala)
|
1613001007NRG24141120231459759
|
14/11/2023
|
LEKSHMI C S
|
1613001007WL061999
|
LEKSHMI C S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469183
|
|
MR LEKSHMI C S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anchal
|
KL-13-001-007-003/516
(Thenmala)
|
1613001007NRG24141120231459760
|
14/11/2023
|
SREELATHA
|
1613001007WL061999
|
SREELATHA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469274
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anchal
|
KL-13-001-007-003/53
(Thenmala)
|
1613001007NRG24141120231459761
|
14/11/2023
|
SUNITHA R
|
1613001007WL061999
|
SUNITHA R
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469186
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anchal
|
KL-13-001-007-003/541
(Thenmala)
|
1613001007NRG24141120231459762
|
14/11/2023
|
INDIRA B
|
1613001007WL061999
|
INDIRA B
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469252
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
Anchal
|
KL-13-001-007-003/601
(Thenmala)
|
1613001007NRG24141120231459763
|
14/11/2023
|
Vilasini
|
1613001007WL061999
|
Vilasini
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469248
|
|
MRS VILASINI M
|
STATE BANK OF INDIA(508548)
|
|
112
|
Anchal
|
KL-13-001-007-003/640
(Thenmala)
|
1613001007NRG24141120231459764
|
14/11/2023
|
VELAMMA K
|
1613001007WL061999
|
VELAMMA K
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469256
|
|
MRS VELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anchal
|
KL-13-001-007-003/66
(Thenmala)
|
1613001007NRG24141120231459765
|
14/11/2023
|
SINDHU V
|
1613001007WL061999
|
SINDHU V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469193
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anchal
|
KL-13-001-007-003/67
(Thenmala)
|
1613001007NRG24141120231459766
|
14/11/2023
|
SUMATHY S
|
1613001007WL061999
|
SUMATHY S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469243
|
|
MRS SUMATHY S WO THANKAYYAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Anchal
|
KL-13-001-007-003/68
(Thenmala)
|
1613001007NRG24141120231459767
|
14/11/2023
|
LATHA K
|
1613001007WL061999
|
LATHA K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469258
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
116
|
Anchal
|
KL-13-001-007-003/70
(Thenmala)
|
1613001007NRG24141120231459768
|
14/11/2023
|
SREEKALA SANTHOSH
|
1613001007WL061999
|
SREEKALA SANTHOSH
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469237
|
|
MRS SREEKALA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Anchal
|
KL-13-001-007-003/71
(Thenmala)
|
1613001007NRG24141120231459769
|
14/11/2023
|
LATHAKUMARY V
|
1613001007WL061999
|
LATHAKUMARY V
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469251
|
|
MRS LATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
118
|
Anchal
|
KL-13-001-007-003/757
(Thenmala)
|
1613001007NRG24141120231459770
|
14/11/2023
|
Muthumari
|
1613001007WL061999
|
Muthumari
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469283
|
|
MRS MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Anchal
|
KL-13-001-007-003/788
(Thenmala)
|
1613001007NRG24141120231459771
|
14/11/2023
|
N Mallika
|
1613001007WL061999
|
N Mallika
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469244
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
120
|
Anchal
|
KL-13-001-007-003/81
(Thenmala)
|
1613001007NRG24141120231459772
|
14/11/2023
|
LATHA P
|
1613001007WL061999
|
LATHA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469180
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anchal
|
KL-13-001-007-003/811
(Thenmala)
|
1613001007NRG24141120231459773
|
14/11/2023
|
CHERAMARSATHYA
|
1613001007WL061999
|
CHERAMARSATHYA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469231
|
|
MR CHERMASATHYA D
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24141120231459775
|
14/11/2023
|
S Chandra
|
1613001007WL061999
|
S Chandra
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469246
|
|
MRS CHANDRA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anchal
|
KL-13-001-007-003/815
(Thenmala)
|
1613001007NRG24141120231459774
|
14/11/2023
|
Sekhar
|
1613001007WL061999
|
Sekhar
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469245
|
|
MR SEKHAR S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anchal
|
KL-13-001-007-003/82
(Thenmala)
|
1613001007NRG24141120231459777
|
14/11/2023
|
RADHAKRISHNA PILLAI K
|
1613001007WL061999
|
RADHAKRISHNA PILLAI K
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469265
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anchal
|
KL-13-001-007-003/88
(Thenmala)
|
1613001007NRG24141120231459778
|
14/11/2023
|
SINDHU R
|
1613001007WL061999
|
SINDHU R
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469250
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anchal
|
KL-13-001-007-003/92
(Thenmala)
|
1613001007NRG24141120231459779
|
14/11/2023
|
SALI JASI
|
1613001007WL061999
|
SALI JASI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469236
|
|
MS SALI JASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anchal
|
KL-13-001-007-003/96
(Thenmala)
|
1613001007NRG24141120231459780
|
14/11/2023
|
CHINNATHAI S
|
1613001007WL061999
|
CHINNATHAI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469255
|
|
MRS CHINNATHAI S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anchal
|
KL-13-001-007-003/98
(Thenmala)
|
1613001007NRG24141120231459781
|
14/11/2023
|
BETTY MOLE L
|
1613001007WL061999
|
BETTY MOLE L
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469191
|
|
MRS BETTY L
|
STATE BANK OF INDIA(508548)
|
|
129
|
Anchal
|
KL-13-001-007-004/147
(Thenmala)
|
1613001007NRG24141120231459782
|
14/11/2023
|
VIJAYALEKSHMI V
|
1613001007WL061999
|
VIJAYALEKSHMI V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469239
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
130
|
Anchal
|
KL-13-001-007-006/468
(Thenmala)
|
1613001007NRG24141120231457816
|
14/11/2023
|
RATHNAMMA
|
1613001007WL061937
|
RATHNAMMA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469247
|
|
MRS RATNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anchal
|
KL-13-001-007-006/658
(Thenmala)
|
1613001007NRG24141120231457817
|
14/11/2023
|
BHASURA
|
1613001007WL061937
|
BHASURA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469286
|
|
MRS BHASURA K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anchal
|
KL-13-001-007-007/11
(Thenmala)
|
1613001007NRG24141120231457820
|
14/11/2023
|
SANDAMMA S
|
1613001007WL061937
|
SANDAMMA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469178
|
|
MRS SANDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anchal
|
KL-13-001-007-007/129
(Thenmala)
|
1613001007NRG24141120231457821
|
14/11/2023
|
KUNJU MOL S
|
1613001007WL061937
|
KUNJU MOL S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469179
|
|
MRS KUNJU MOL S
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anchal
|
KL-13-001-007-007/13
(Thenmala)
|
1613001007NRG24141120231457822
|
14/11/2023
|
BABY S
|
1613001007WL061937
|
BABY S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469267
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anchal
|
KL-13-001-007-007/130
(Thenmala)
|
1613001007NRG24141120231457823
|
14/11/2023
|
ROSAMMA P
|
1613001007WL061937
|
ROSAMMA P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469176
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anchal
|
KL-13-001-007-007/134
(Thenmala)
|
1613001007NRG24141120231457824
|
14/11/2023
|
SOBHANA V S
|
1613001007WL061937
|
SOBHANA V S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469175
|
|
MRS SOBHANA V S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anchal
|
KL-13-001-007-007/15
(Thenmala)
|
1613001007NRG24141120231457825
|
14/11/2023
|
ANIMOL B
|
1613001007WL061937
|
ANIMOL B
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469268
|
|
MRS ANIMOL B
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anchal
|
KL-13-001-007-007/156
(Thenmala)
|
1613001007NRG24141120231457826
|
14/11/2023
|
VALSALA T
|
1613001007WL061937
|
VALSALA T
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469195
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anchal
|
KL-13-001-007-007/18
(Thenmala)
|
1613001007NRG24141120231457827
|
14/11/2023
|
JAYA J
|
1613001007WL061937
|
JAYA J
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469249
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anchal
|
KL-13-001-007-007/334
(Thenmala)
|
1613001007NRG24141120231457828
|
14/11/2023
|
BINDHU C
|
1613001007WL061937
|
BINDHU C
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469262
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anchal
|
KL-13-001-007-007/371
(Thenmala)
|
1613001007NRG24141120231457830
|
14/11/2023
|
BEXY VARGHESE
|
1613001007WL061937
|
BEXY VARGHESE
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469170
|
|
MRS BEXY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anchal
|
KL-13-001-007-007/374
(Thenmala)
|
1613001007NRG24141120231457832
|
14/11/2023
|
madhavan
|
1613001007WL061937
|
madhavan
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469285
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anchal
|
KL-13-001-007-007/378
(Thenmala)
|
1613001007NRG24141120231457833
|
14/11/2023
|
PODIYAMMA T P
|
1613001007WL061937
|
PODIYAMMA T P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469242
|
|
MRS PODIAMMA T P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anchal
|
KL-13-001-007-007/457
(Thenmala)
|
1613001007NRG24141120231457835
|
14/11/2023
|
RAJI D
|
1613001007WL061937
|
RAJI D
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469187
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Anchal
|
KL-13-001-007-007/46
(Thenmala)
|
1613001007NRG24141120231457836
|
14/11/2023
|
VIJAYAMMA S
|
1613001007WL061937
|
VIJAYAMMA S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469260
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anchal
|
KL-13-001-007-007/532
(Thenmala)
|
1613001007NRG24141120231457838
|
14/11/2023
|
SUBHA MOL S
|
1613001007WL061937
|
SUBHA MOL S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469270
|
|
MRS SUBHA MOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24141120231457840
|
14/11/2023
|
BEENA
|
1613001007WL061937
|
BEENA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469169
|
|
MRS BEENA WIFE OF JOHN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anchal
|
KL-13-001-007-007/541
(Thenmala)
|
1613001007NRG24141120231457841
|
14/11/2023
|
John T
|
1613001007WL061937
|
John T
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469276
|
|
MR JOHN T T
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anchal
|
KL-13-001-007-007/550
(Thenmala)
|
1613001007NRG24141120231457842
|
14/11/2023
|
Santhi A
|
1613001007WL061937
|
Santhi A
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469273
|
|
MRS SANTHI A
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anchal
|
KL-13-001-007-007/574
(Thenmala)
|
1613001007NRG24141120231457843
|
14/11/2023
|
Saraswathi
|
1613001007WL061937
|
Saraswathi
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469282
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
151
|
Anchal
|
KL-13-001-007-007/575
(Thenmala)
|
1613001007NRG24141120231457844
|
14/11/2023
|
RENJINI
|
1613001007WL061937
|
RENJINI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469173
|
|
MRS RENJINI G
|
STATE BANK OF INDIA(508548)
|
|
152
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24141120231457846
|
14/11/2023
|
Reji
|
1613001007WL061937
|
Reji
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469185
|
|
MR REJI PUNNOOSE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anchal
|
KL-13-001-007-007/59
(Thenmala)
|
1613001007NRG24141120231457847
|
14/11/2023
|
SUDHA REJI
|
1613001007WL061937
|
SUDHA REJI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469174
|
|
MRS SUDHA REJI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anchal
|
KL-13-001-007-007/784
(Thenmala)
|
1613001007NRG24141120231457849
|
14/11/2023
|
Baby V
|
1613001007WL061937
|
Baby V
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469275
|
|
MRS BABY V
|
STATE BANK OF INDIA(508548)
|
|
155
|
Anchal
|
KL-13-001-007-007/794
(Thenmala)
|
1613001007NRG24141120231457850
|
14/11/2023
|
chandrika
|
1613001007WL061937
|
chandrika
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469189
|
|
MRS CHANDRIKA S PILLAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Anchal
|
KL-13-001-007-007/849
(Thenmala)
|
1613001007NRG24141120231457852
|
14/11/2023
|
ROSAMMA M T
|
1613001007WL061937
|
ROSAMMA M T
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469240
|
|
MRS ROSAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anchal
|
KL-13-001-007-007/95
(Thenmala)
|
1613001007NRG24141120231457854
|
14/11/2023
|
SOBHANA
|
1613001007WL061937
|
SOBHANA
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469171
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anchal
|
KL-13-001-007-007/96
(Thenmala)
|
1613001007NRG24141120231457855
|
14/11/2023
|
Mayadevi
|
1613001007WL061937
|
Mayadevi
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469181
|
|
MRS MAYADEVI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anchal
|
KL-13-001-007-007/98
(Thenmala)
|
1613001007NRG24141120231457856
|
14/11/2023
|
MENAKA S
|
1613001007WL061937
|
MENAKA S
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469172
|
|
MRS MENAKA S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anchal
|
KL-13-001-007-007/99
(Thenmala)
|
1613001007NRG24141120231457857
|
14/11/2023
|
KHADEEJA BEEVI P
|
1613001007WL061937
|
KHADEEJA BEEVI P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469261
|
|
MRS KHADEEJA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
161
|
Anchal
|
KL-13-001-007-008/217
(Thenmala)
|
1613001007NRG24141120231459031
|
14/11/2023
|
VILASINI GOPALAN
|
1613001007WL061973
|
VILASINI GOPALAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469278
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
162
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24141120231459615
|
14/11/2023
|
SARNGADHARAN P
|
1613001007WL061994
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469284
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anchal
|
KL-13-001-007-008/501
(Thenmala)
|
1613001007NRG24141120231459035
|
14/11/2023
|
Savitha P
|
1613001007WL061973
|
Savitha P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991469277
|
|
MRS SAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anchal
|
KL-13-001-007-008/503
(Thenmala)
|
1613001007NRG24141120231459864
|
14/11/2023
|
JAYASASI
|
1613001007WL062002
|
JAYASASI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469271
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Anchal
|
KL-13-001-007-008/54
(Thenmala)
|
1613001007NRG24141120231459867
|
14/11/2023
|
RAMADEVI
|
1613001007WL062002
|
RAMADEVI
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991469279
|
|
MR REMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24141120231459869
|
14/11/2023
|
RAVEENDRAN
|
1613001007WL062002
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469230
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
Anchal
|
KL-13-001-007-008/651
(Thenmala)
|
1613001007NRG24141120231459041
|
14/11/2023
|
Vimala B
|
1613001007WL061973
|
Vimala B
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469280
|
|
MRS VIMALA B
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24141120231459048
|
14/11/2023
|
BINI R
|
1613001007WL061973
|
BINI R
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991469232
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24141120231459049
|
14/11/2023
|
MANJUSHA S
|
1613001007WL061973
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469229
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24141120231459050
|
14/11/2023
|
LILLYKUTTY
|
1613001007WL061973
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991469238
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anchal
|
KL-13-001-007-009/223
(Thenmala)
|
1613001007NRG24141120231457858
|
14/11/2023
|
SUSEELA T K
|
1613001007WL061937
|
SUSEELA T K
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991469253
|
|
MRS SUSEELA T K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24141120231459877
|
14/11/2023
|
SUSEELA S
|
1613001007WL062002
|
SUSEELA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8991469269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Anchal
|
KL-13-001-007-015/485
(Thenmala)
|
1613001007NRG24141120231459783
|
14/11/2023
|
Ambili Radhakrishnan
|
1613001007WL061999
|
Ambili Radhakrishnan
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991469287
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140859
|
140859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285378
|
285378
|
|
|
|
|
|
|
|