|
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
|
TADWAI
|
TS-29-008-004-004/010219
(SANGOJIWADI)
|
3629008000NRG24190520230189131
|
19/05/2023
|
KRISHNAMURTHUI
|
3629008WL005769
|
KRISHNAMURTHUI
|
50311201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/05/2023
|
|
1858086888
|
|
KRISHNAMURTHUI
|
()
|
|
2
|
TADWAI
|
TS-29-008-011-011/010009
(KRISHNAJIWADA)
|
3629008000NRG24190520230191534
|
19/05/2023
|
Baalayya
|
3629008WL005842
|
Baalayya
|
50311201
|
SBIN0000DOP
|
130
|
130
|
Processed
|
25/05/2023
|
|
1858086857
|
|
Baalayya
|
()
|
|
3
|
TADWAI
|
TS-29-008-011-011/010009
(KRISHNAJIWADA)
|
3629008000NRG24190520230191533
|
19/05/2023
|
Lakshmi
|
3629008WL005842
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/05/2023
|
|
1858086835
|
|
Lakshmi
|
()
|
|
4
|
TADWAI
|
TS-29-008-011-011/010010
(KRISHNAJIWADA)
|
3629008000NRG24190520230191535
|
19/05/2023
|
Padma
|
3629008WL005842
|
Padma
|
50311201
|
SBIN0000DOP
|
390
|
390
|
Processed
|
25/05/2023
|
|
1858086844
|
|
Padma
|
()
|
|
5
|
TADWAI
|
TS-29-008-011-011/010015
(KRISHNAJIWADA)
|
3629008000NRG24190520230191536
|
19/05/2023
|
abdulrahim
|
3629008WL005842
|
abdulrahim
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086827
|
|
abdulrahim
|
()
|
|
6
|
TADWAI
|
TS-29-008-011-011/010016
(KRISHNAJIWADA)
|
3629008000NRG24190520230191538
|
19/05/2023
|
Ramya
|
3629008WL005842
|
Ramya
|
50311201
|
SBIN0000DOP
|
260
|
260
|
Processed
|
25/05/2023
|
|
1858086832
|
|
Ramya
|
()
|
|
7
|
TADWAI
|
TS-29-008-011-011/010023
(KRISHNAJIWADA)
|
3629008000NRG24190520230191539
|
19/05/2023
|
Lakshmi
|
3629008WL005842
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858086838
|
|
Lakshmi
|
()
|
|
8
|
TADWAI
|
TS-29-008-011-011/010031
(KRISHNAJIWADA)
|
3629008000NRG24190520230191540
|
19/05/2023
|
Lakshmi
|
3629008WL005842
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086837
|
|
Lakshmi
|
()
|
|
9
|
TADWAI
|
TS-29-008-011-011/010048
(KRISHNAJIWADA)
|
3629008000NRG24190520230191541
|
19/05/2023
|
Bhoodavva
|
3629008WL005842
|
Bhoodavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858086843
|
|
Bhoodavva
|
()
|
|
10
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24190520230191543
|
19/05/2023
|
Padma
|
3629008WL005842
|
Padma
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086836
|
|
Padma
|
()
|
|
11
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24190520230191542
|
19/05/2023
|
Yellayya
|
3629008WL005842
|
Yellayya
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086878
|
|
Yellayya
|
()
|
|
12
|
TADWAI
|
TS-29-008-011-011/010096
(KRISHNAJIWADA)
|
3629008000NRG24190520230191545
|
19/05/2023
|
naveena
|
3629008WL005842
|
naveena
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858086864
|
|
naveena
|
()
|
|
13
|
TADWAI
|
TS-29-008-011-011/010114
(KRISHNAJIWADA)
|
3629008000NRG24190520230191546
|
19/05/2023
|
Balrajavva
|
3629008WL005842
|
Balrajavva
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858086839
|
|
Balrajavva
|
()
|
|
14
|
TADWAI
|
TS-29-008-011-011/010135
(KRISHNAJIWADA)
|
3629008000NRG24190520230191547
|
19/05/2023
|
Rajamani
|
3629008WL005842
|
Rajamani
|
50311201
|
SBIN0000DOP
|
650
|
650
|
Processed
|
25/05/2023
|
|
1858086887
|
|
Rajamani
|
()
|
|
15
|
TADWAI
|
TS-29-008-011-011/010140
(KRISHNAJIWADA)
|
3629008000NRG24190520230191548
|
19/05/2023
|
Poshavva
|
3629008WL005842
|
Poshavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858086882
|
|
Poshavva
|
()
|
|
16
|
TADWAI
|
TS-29-008-011-011/010143
(KRISHNAJIWADA)
|
3629008000NRG24190520230191549
|
19/05/2023
|
Sathyavva
|
3629008WL005842
|
Sathyavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086840
|
|
Sathyavva
|
()
|
|
17
|
TADWAI
|
TS-29-008-011-011/010149
(KRISHNAJIWADA)
|
3629008000NRG24190520230191550
|
19/05/2023
|
sunitha
|
3629008WL005842
|
sunitha
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086885
|
|
sunitha
|
()
|
|
18
|
TADWAI
|
TS-29-008-011-011/010158
(KRISHNAJIWADA)
|
3629008000NRG24190520230191551
|
19/05/2023
|
Shivamma
|
3629008WL005842
|
Shivamma
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858086870
|
|
Shivamma
|
()
|
|
19
|
TADWAI
|
TS-29-008-011-011/010169
(KRISHNAJIWADA)
|
3629008000NRG24190520230191552
|
19/05/2023
|
Radha
|
3629008WL005842
|
Radha
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086871
|
|
Radha
|
()
|
|
20
|
TADWAI
|
TS-29-008-011-011/010169
(KRISHNAJIWADA)
|
3629008000NRG24190520230191553
|
19/05/2023
|
Srinivas
|
3629008WL005842
|
Srinivas
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086872
|
|
Srinivas
|
()
|
|
21
|
TADWAI
|
TS-29-008-011-011/010172
(KRISHNAJIWADA)
|
3629008000NRG24190520230191554
|
19/05/2023
|
Laxmi
|
3629008WL005842
|
Laxmi
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086881
|
|
Laxmi
|
()
|
|
22
|
TADWAI
|
TS-29-008-011-011/010173
(KRISHNAJIWADA)
|
3629008000NRG24190520230191555
|
19/05/2023
|
Rajyalaxmi
|
3629008WL005842
|
Rajyalaxmi
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858086842
|
|
Rajyalaxmi
|
()
|
|
23
|
TADWAI
|
TS-29-008-011-011/010194
(KRISHNAJIWADA)
|
3629008000NRG24190520230191556
|
19/05/2023
|
Swaroopa
|
3629008WL005842
|
Swaroopa
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858086841
|
|
Swaroopa
|
()
|
|
24
|
TADWAI
|
TS-29-008-011-011/010196
(KRISHNAJIWADA)
|
3629008000NRG24190520230191557
|
19/05/2023
|
Laxmi
|
3629008WL005842
|
Laxmi
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086867
|
|
Laxmi
|
()
|
|
25
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24190520230191558
|
19/05/2023
|
Anjaiah
|
3629008WL005842
|
Anjaiah
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858086830
|
|
Anjaiah
|
()
|
|
26
|
TADWAI
|
TS-29-008-011-011/010205
(KRISHNAJIWADA)
|
3629008000NRG24190520230191559
|
19/05/2023
|
Poshavva
|
3629008WL005842
|
Poshavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086833
|
|
Poshavva
|
()
|
|
27
|
TADWAI
|
TS-29-008-011-011/010206
(KRISHNAJIWADA)
|
3629008000NRG24190520230191560
|
19/05/2023
|
Sayavva
|
3629008WL005842
|
Sayavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086868
|
|
Sayavva
|
()
|
|
28
|
TADWAI
|
TS-29-008-011-011/010211
(KRISHNAJIWADA)
|
3629008000NRG24190520230191561
|
19/05/2023
|
Balraju
|
3629008WL005842
|
Balraju
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086873
|
|
Balraju
|
()
|
|
29
|
TADWAI
|
TS-29-008-011-011/010227
(KRISHNAJIWADA)
|
3629008000NRG24190520230191562
|
19/05/2023
|
Shyamala
|
3629008WL005842
|
Shyamala
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086849
|
|
Shyamala
|
()
|
|
30
|
TADWAI
|
TS-29-008-011-011/010241
(KRISHNAJIWADA)
|
3629008000NRG24190520230191563
|
19/05/2023
|
Chinna Sattevva
|
3629008WL005842
|
Chinna Sattevva
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086863
|
|
Chinna Sattevva
|
()
|
|
31
|
TADWAI
|
TS-29-008-011-011/010252
(KRISHNAJIWADA)
|
3629008000NRG24190520230191564
|
19/05/2023
|
Sayavva
|
3629008WL005842
|
Sayavva
|
50311201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
25/05/2023
|
|
1858086861
|
|
Sayavva
|
()
|
|
32
|
TADWAI
|
TS-29-008-011-011/010260
(KRISHNAJIWADA)
|
3629008000NRG24190520230191565
|
19/05/2023
|
Karuna
|
3629008WL005842
|
Karuna
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/05/2023
|
|
1858086858
|
|
Karuna
|
()
|
|
33
|
TADWAI
|
TS-29-008-011-011/010273
(KRISHNAJIWADA)
|
3629008000NRG24190520230191566
|
19/05/2023
|
Chinna Rajavva
|
3629008WL005842
|
Chinna Rajavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858086846
|
|
Chinna Rajavva
|
()
|
|
34
|
TADWAI
|
TS-29-008-011-011/010275
(KRISHNAJIWADA)
|
3629008000NRG24190520230191567
|
19/05/2023
|
Raani
|
3629008WL005842
|
Raani
|
50311201
|
SBIN0000DOP
|
780
|
780
|
Processed
|
25/05/2023
|
|
1858086845
|
|
Raani
|
()
|
|
35
|
TADWAI
|
TS-29-008-011-011/010279
(KRISHNAJIWADA)
|
3629008000NRG24190520230191568
|
19/05/2023
|
Chandrakala
|
3629008WL005842
|
Chandrakala
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086847
|
|
Chandrakala
|
()
|
|
36
|
TADWAI
|
TS-29-008-011-011/010282
(KRISHNAJIWADA)
|
3629008000NRG24190520230188849
|
19/05/2023
|
Raajayya
|
3629008WL005764
|
Raajayya
|
50311201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1858086886
|
|
Raajayya
|
()
|
|
37
|
TADWAI
|
TS-29-008-011-011/010292
(KRISHNAJIWADA)
|
3629008000NRG24190520230191569
|
19/05/2023
|
Rajayya
|
3629008WL005842
|
Rajayya
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858086856
|
|
Rajayya
|
()
|
|
38
|
TADWAI
|
TS-29-008-011-011/010297
(KRISHNAJIWADA)
|
3629008000NRG24190520230191570
|
19/05/2023
|
Narsaiah
|
3629008WL005842
|
Narsaiah
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086860
|
|
Narsaiah
|
()
|
|
39
|
TADWAI
|
TS-29-008-011-011/010297
(KRISHNAJIWADA)
|
3629008000NRG24190520230191571
|
19/05/2023
|
Sangavva
|
3629008WL005842
|
Sangavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086852
|
|
Sangavva
|
()
|
|
40
|
TADWAI
|
TS-29-008-011-011/010311
(KRISHNAJIWADA)
|
3629008000NRG24190520230191572
|
19/05/2023
|
Shailaja
|
3629008WL005842
|
Shailaja
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086869
|
|
Shailaja
|
()
|
|
41
|
TADWAI
|
TS-29-008-011-011/010323
(KRISHNAJIWADA)
|
3629008000NRG24190520230191574
|
19/05/2023
|
Manevva
|
3629008WL005842
|
Manevva
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086855
|
|
Manevva
|
()
|
|
42
|
TADWAI
|
TS-29-008-011-011/010323
(KRISHNAJIWADA)
|
3629008000NRG24190520230191573
|
19/05/2023
|
Saayilu
|
3629008WL005842
|
Saayilu
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086854
|
|
Saayilu
|
()
|
|
43
|
TADWAI
|
TS-29-008-011-011/010357
(KRISHNAJIWADA)
|
3629008000NRG24190520230191575
|
19/05/2023
|
Hansabai
|
3629008WL005842
|
Hansabai
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086874
|
|
Hansabai
|
()
|
|
44
|
TADWAI
|
TS-29-008-011-011/010370
(KRISHNAJIWADA)
|
3629008000NRG24190520230191576
|
19/05/2023
|
Pentavva
|
3629008WL005842
|
Pentavva
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086875
|
|
Pentavva
|
()
|
|
45
|
TADWAI
|
TS-29-008-011-011/010451
(KRISHNAJIWADA)
|
3629008000NRG24190520230191577
|
19/05/2023
|
kavya
|
3629008WL005842
|
kavya
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086889
|
|
kavya
|
()
|
|
46
|
TADWAI
|
TS-29-008-011-011/010470
(KRISHNAJIWADA)
|
3629008000NRG24190520230191578
|
19/05/2023
|
Bharati
|
3629008WL005842
|
Bharati
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086876
|
|
Bharati
|
()
|
|
47
|
TADWAI
|
TS-29-008-011-011/010471
(KRISHNAJIWADA)
|
3629008000NRG24190520230191579
|
19/05/2023
|
Laxmi
|
3629008WL005842
|
Laxmi
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086880
|
|
Laxmi
|
()
|
|
48
|
TADWAI
|
TS-29-008-011-011/010472
(KRISHNAJIWADA)
|
3629008000NRG24190520230191580
|
19/05/2023
|
Narsavva
|
3629008WL005842
|
Narsavva
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086883
|
|
Narsavva
|
()
|
|
49
|
TADWAI
|
TS-29-008-011-011/010522
(KRISHNAJIWADA)
|
3629008000NRG24190520230191581
|
19/05/2023
|
Devendra
|
3629008WL005842
|
Devendra
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086828
|
|
Devendra
|
()
|
|
50
|
TADWAI
|
TS-29-008-011-011/010542
(KRISHNAJIWADA)
|
3629008000NRG24190520230191582
|
19/05/2023
|
Ramavva
|
3629008WL005842
|
Ramavva
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858086829
|
|
Ramavva
|
()
|
|
51
|
TADWAI
|
TS-29-008-011-011/010544
(KRISHNAJIWADA)
|
3629008000NRG24190520230191583
|
19/05/2023
|
Rajamani
|
3629008WL005842
|
Rajamani
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086850
|
|
Rajamani
|
()
|
|
52
|
TADWAI
|
TS-29-008-011-011/010609
(KRISHNAJIWADA)
|
3629008000NRG24190520230191585
|
19/05/2023
|
Swapna
|
3629008WL005842
|
Swapna
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
25/05/2023
|
|
1858086831
|
|
Swapna
|
()
|
|
53
|
TADWAI
|
TS-29-008-011-011/010638
(KRISHNAJIWADA)
|
3629008000NRG24190520230191586
|
19/05/2023
|
Ravi
|
3629008WL005842
|
Ravi
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858086865
|
|
Ravi
|
()
|
|
54
|
TADWAI
|
TS-29-008-011-011/010642
(KRISHNAJIWADA)
|
3629008000NRG24190520230191587
|
19/05/2023
|
Gangadhar
|
3629008WL005842
|
Gangadhar
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086879
|
|
Gangadhar
|
()
|
|
55
|
TADWAI
|
TS-29-008-011-011/010642
(KRISHNAJIWADA)
|
3629008000NRG24190520230191588
|
19/05/2023
|
Rajamani
|
3629008WL005842
|
Rajamani
|
50311201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
25/05/2023
|
|
1858086862
|
|
Rajamani
|
()
|
|
56
|
TADWAI
|
TS-29-008-011-011/010659
(KRISHNAJIWADA)
|
3629008000NRG24190520230191589
|
19/05/2023
|
Sangavva
|
3629008WL005842
|
Sangavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086859
|
|
Sangavva
|
()
|
|
57
|
TADWAI
|
TS-29-008-011-011/010722
(KRISHNAJIWADA)
|
3629008000NRG24190520230191590
|
19/05/2023
|
srilatha
|
3629008WL005842
|
srilatha
|
50311201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
25/05/2023
|
|
1858086884
|
|
srilatha
|
()
|
|
58
|
TADWAI
|
TS-29-008-011-011/010728
(KRISHNAJIWADA)
|
3629008000NRG24190520230191591
|
19/05/2023
|
Sayavva
|
3629008WL005842
|
Sayavva
|
50311201
|
SBIN0000DOP
|
540
|
540
|
Processed
|
25/05/2023
|
|
1858086851
|
|
Sayavva
|
()
|
|
59
|
TADWAI
|
TS-29-008-011-011/010749
(KRISHNAJIWADA)
|
3629008000NRG24190520230191593
|
19/05/2023
|
Manavva
|
3629008WL005842
|
Manavva
|
50311201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1858086848
|
|
Manavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-011-011/010753
(KRISHNAJIWADA)
|
3629008000NRG24190520230191594
|
19/05/2023
|
Sayavva
|
3629008WL005842
|
Sayavva
|
50311201
|
SBIN0000DOP
|
520
|
520
|
Processed
|
25/05/2023
|
|
1858086834
|
|
Sayavva
|
()
|
|
61
|
TADWAI
|
TS-29-008-011-011/010754
(KRISHNAJIWADA)
|
3629008000NRG24190520230191596
|
19/05/2023
|
Balamani
|
3629008WL005842
|
Balamani
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/05/2023
|
|
1858086877
|
|
Balamani
|
()
|
|
62
|
TADWAI
|
TS-29-008-011-011/010754
(KRISHNAJIWADA)
|
3629008000NRG24190520230191595
|
19/05/2023
|
Sailu
|
3629008WL005842
|
Sailu
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
25/05/2023
|
|
1858086853
|
|
Sailu
|
()
|
|
63
|
TADWAI
|
TS-29-008-011-011/010770
(KRISHNAJIWADA)
|
3629008000NRG24190520230191598
|
19/05/2023
|
Balamani
|
3629008WL005842
|
Balamani
|
50311201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/05/2023
|
|
1858086866
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35522
|
35522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35522
|
35522
|
|
|
|
|
|
|
|