|
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
|
SHOOLAGIRI
|
TN-30-008-013-007/1002-A
(Doripalli)
|
2930008000NRG23081020221177591
|
08/10/2022
|
Kanaga
|
2930008WL039859
|
Kanaga
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanaga
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-013-007/1003-A
(Doripalli)
|
2930008000NRG23081020221177592
|
08/10/2022
|
Saila
|
2930008WL039859
|
Saila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saila
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-013-007/1018-A
(Doripalli)
|
2930008000NRG23081020221177595
|
08/10/2022
|
Rajamma
|
2930008WL039859
|
Rajamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajamma
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-013-007/1055-A
(Doripalli)
|
2930008000NRG23081020221177597
|
08/10/2022
|
Rupa
|
2930008WL039859
|
Rupa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rupa
|
()
|
|
5
|
SHOOLAGIRI
|
TN-30-008-013-007/1239-A
(Doripalli)
|
2930008000NRG23081020221177600
|
08/10/2022
|
Thimappa
|
2930008WL039859
|
Thimappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimappa
|
()
|
|
6
|
SHOOLAGIRI
|
TN-30-008-013-007/1258-A
(Doripalli)
|
2930008000NRG23081020221177601
|
08/10/2022
|
Lakshimiyamma
|
2930008WL039859
|
Lakshimiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshimiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
SHOOLAGIRI
|
TN-30-008-013-004/1251-A
(Doripalli)
|
2930008000NRG23081020221177584
|
08/10/2022
|
Sikkanniya
|
2930008WL039859
|
Sikkanniya
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sikkanniya
|
()
|
|
8
|
SHOOLAGIRI
|
TN-30-008-013-007/1045-A
(Doripalli)
|
2930008000NRG23081020221177596
|
08/10/2022
|
sEENA
|
2930008WL039859
|
sEENA
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
sEENA
|
()
|
|
9
|
SHOOLAGIRI
|
TN-30-008-013-013/1163
(Doripalli)
|
2930008000NRG23081020221177605
|
08/10/2022
|
Venkatalakshamma
|
2930008WL039859
|
Venkatalakshamma
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkatalakshamma
|
()
|
|
10
|
SHOOLAGIRI
|
TN-30-008-013-013/1173-A
(Doripalli)
|
2930008000NRG23081020221177606
|
08/10/2022
|
Munisamy
|
2930008WL039859
|
Munisamy
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Munisamy
|
()
|
|
11
|
SHOOLAGIRI
|
TN-30-008-013-013/1233-A
(Doripalli)
|
2930008000NRG23081020221177607
|
08/10/2022
|
Nagaraj
|
2930008WL039859
|
Nagaraj
|
00176
|
IDIB000P217
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagaraj
|
()
|
|
12
|
SHOOLAGIRI
|
TN-30-008-013-013/25-A
(Doripalli)
|
2930008000NRG23081020221177612
|
08/10/2022
|
Parvathamma
|
2930008WL039859
|
Parvathamma
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parvathamma
|
()
|
|
13
|
SHOOLAGIRI
|
TN-30-008-013-013/36-A
(Doripalli)
|
2930008000NRG23081020221177613
|
08/10/2022
|
Govindhappa
|
2930008WL039859
|
Govindhappa
|
00176
|
IDIB000P217
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Govindhappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
14
|
SHOOLAGIRI
|
TN-30-008-013-013/1054-A
(Doripalli)
|
2930008000NRG23081020221177604
|
08/10/2022
|
Vennila
|
2930008WL039859
|
Vennila
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vennila
|
()
|
|
15
|
SHOOLAGIRI
|
TN-30-008-013-013/418-A
(Doripalli)
|
2930008000NRG23081020221177618
|
08/10/2022
|
Vengatalakshmi
|
2930008WL039859
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
SHOOLAGIRI
|
TN-30-008-013-002/1259-A
(Doripalli)
|
2930008000NRG23081020221177557
|
08/10/2022
|
Asha
|
2930008WL039859
|
Asha
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Asha
|
()
|
|
17
|
SHOOLAGIRI
|
TN-30-008-013-002/592
(Doripalli)
|
2930008000NRG23081020221177559
|
08/10/2022
|
Padhma
|
2930008WL039859
|
Padhma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Padhma
|
()
|
|
18
|
SHOOLAGIRI
|
TN-30-008-013-002/979-A
(Doripalli)
|
2930008000NRG23081020221177563
|
08/10/2022
|
Ekambaram
|
2930008WL039859
|
Ekambaram
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ekambaram
|
()
|
|
19
|
SHOOLAGIRI
|
TN-30-008-013-002/993-A
(Doripalli)
|
2930008000NRG23081020221177564
|
08/10/2022
|
Muniyamma
|
2930008WL039859
|
Muniyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
20
|
SHOOLAGIRI
|
TN-30-008-013-003/1037-A
(Doripalli)
|
2930008000NRG23081020221177565
|
08/10/2022
|
Mala
|
2930008WL039859
|
Mala
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mala
|
()
|
|
21
|
SHOOLAGIRI
|
TN-30-008-013-003/1058-A
(Doripalli)
|
2930008000NRG23081020221177566
|
08/10/2022
|
Manjula
|
2930008WL039859
|
Manjula
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjula
|
()
|
|
22
|
SHOOLAGIRI
|
TN-30-008-013-003/1065-A
(Doripalli)
|
2930008000NRG23081020221177567
|
08/10/2022
|
Suganamma
|
2930008WL039859
|
Suganamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suganamma
|
()
|
|
23
|
SHOOLAGIRI
|
TN-30-008-013-003/1066-A
(Doripalli)
|
2930008000NRG23081020221177568
|
08/10/2022
|
Ramakka
|
2930008WL039859
|
Ramakka
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramakka
|
()
|
|
24
|
SHOOLAGIRI
|
TN-30-008-013-003/1068-A
(Doripalli)
|
2930008000NRG23081020221177569
|
08/10/2022
|
Rathinamma
|
2930008WL039859
|
Rathinamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rathinamma
|
()
|
|
25
|
SHOOLAGIRI
|
TN-30-008-013-003/1070-A
(Doripalli)
|
2930008000NRG23081020221177570
|
08/10/2022
|
Savithramma
|
2930008WL039859
|
Savithramma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Savithramma
|
()
|
|
26
|
SHOOLAGIRI
|
TN-30-008-013-003/1073-A
(Doripalli)
|
2930008000NRG23081020221177571
|
08/10/2022
|
Shruthi
|
2930008WL039859
|
Shruthi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shruthi
|
()
|
|
27
|
SHOOLAGIRI
|
TN-30-008-013-003/1074-A
(Doripalli)
|
2930008000NRG23081020221177572
|
08/10/2022
|
Kalavathi
|
2930008WL039859
|
Kalavathi
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalavathi
|
()
|
|
28
|
SHOOLAGIRI
|
TN-30-008-013-003/1078-A
(Doripalli)
|
2930008000NRG23081020221177573
|
08/10/2022
|
Yellamma
|
2930008WL039859
|
Yellamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Yellamma
|
()
|
|
29
|
SHOOLAGIRI
|
TN-30-008-013-003/1212-A
(Doripalli)
|
2930008000NRG23081020221177576
|
08/10/2022
|
Sunandhamma
|
2930008WL039859
|
Sunandhamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sunandhamma
|
()
|
|
30
|
SHOOLAGIRI
|
TN-30-008-013-003/1219-A
(Doripalli)
|
2930008000NRG23081020221177577
|
08/10/2022
|
Beeramma
|
2930008WL039859
|
Beeramma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Beeramma
|
()
|
|
31
|
SHOOLAGIRI
|
TN-30-008-013-003/1236-A
(Doripalli)
|
2930008000NRG23081020221177579
|
08/10/2022
|
Kullamma
|
2930008WL039859
|
Kullamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kullamma
|
()
|
|
32
|
SHOOLAGIRI
|
TN-30-008-013-003/1243-A
(Doripalli)
|
2930008000NRG23081020221177580
|
08/10/2022
|
Sarojamma
|
2930008WL039859
|
Sarojamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sarojamma
|
()
|
|
33
|
SHOOLAGIRI
|
TN-30-008-013-003/926-A
(Doripalli)
|
2930008000NRG23081020221177582
|
08/10/2022
|
Radha
|
2930008WL039859
|
Radha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Radha
|
()
|
|
34
|
SHOOLAGIRI
|
TN-30-008-013-004/1237-A
(Doripalli)
|
2930008000NRG23081020221177583
|
08/10/2022
|
Vengatesappa
|
2930008WL039859
|
Vengatesappa
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatesappa
|
()
|
|
35
|
SHOOLAGIRI
|
TN-30-008-013-004/1252-A
(Doripalli)
|
2930008000NRG23081020221177585
|
08/10/2022
|
Sikkanna
|
2930008WL039859
|
Sikkanna
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sikkanna
|
()
|
|
36
|
SHOOLAGIRI
|
TN-30-008-013-004/653
(Doripalli)
|
2930008000NRG23081020221177586
|
08/10/2022
|
Puttamma
|
2930008WL039859
|
Puttamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Puttamma
|
()
|
|
37
|
SHOOLAGIRI
|
TN-30-008-013-005/1270-A
(Doripalli)
|
2930008000NRG23081020221177587
|
08/10/2022
|
Radha
|
2930008WL039859
|
Radha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Radha
|
()
|
|
38
|
SHOOLAGIRI
|
TN-30-008-013-005/821-A
(Doripalli)
|
2930008000NRG23081020221177588
|
08/10/2022
|
Muniyamma
|
2930008WL039859
|
Muniyamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyamma
|
()
|
|
39
|
SHOOLAGIRI
|
TN-30-008-013-007/1006-A
(Doripalli)
|
2930008000NRG23081020221177593
|
08/10/2022
|
Narayanappa
|
2930008WL039859
|
Narayanappa
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Narayanappa
|
()
|
|
40
|
SHOOLAGIRI
|
TN-30-008-013-007/1009-A
(Doripalli)
|
2930008000NRG23081020221177594
|
08/10/2022
|
Muruges
|
2930008WL039859
|
Muruges
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muruges
|
()
|
|
41
|
SHOOLAGIRI
|
TN-30-008-013-007/1103-A
(Doripalli)
|
2930008000NRG23081020221177598
|
08/10/2022
|
Subbamma
|
2930008WL039859
|
Subbamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Subbamma
|
()
|
|
42
|
SHOOLAGIRI
|
TN-30-008-013-013/1040-A
(Doripalli)
|
2930008000NRG23081020221177602
|
08/10/2022
|
Thamayanthi
|
2930008WL039859
|
Thamayanthi
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thamayanthi
|
()
|
|
43
|
SHOOLAGIRI
|
TN-30-008-013-013/1052-A
(Doripalli)
|
2930008000NRG23081020221177603
|
08/10/2022
|
Lakshamma
|
2930008WL039859
|
Lakshamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshamma
|
()
|
|
44
|
SHOOLAGIRI
|
TN-30-008-013-013/164-A
(Doripalli)
|
2930008000NRG23081020221177608
|
08/10/2022
|
Obamma
|
2930008WL039859
|
Obamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Obamma
|
()
|
|
45
|
SHOOLAGIRI
|
TN-30-008-013-013/188-A
(Doripalli)
|
2930008000NRG23081020221177609
|
08/10/2022
|
Rajamma
|
2930008WL039859
|
Rajamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajamma
|
()
|
|
46
|
SHOOLAGIRI
|
TN-30-008-013-013/369-a
(Doripalli)
|
2930008000NRG23081020221177614
|
08/10/2022
|
Soodamma
|
2930008WL039859
|
Soodamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Soodamma
|
()
|
|
47
|
SHOOLAGIRI
|
TN-30-008-013-013/39-A
(Doripalli)
|
2930008000NRG23081020221177615
|
08/10/2022
|
Thimmarayappa
|
2930008WL039859
|
Thimmarayappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimmarayappa
|
()
|
|
48
|
SHOOLAGIRI
|
TN-30-008-013-013/414-A
(Doripalli)
|
2930008000NRG23081020221177617
|
08/10/2022
|
Bharathamma
|
2930008WL039859
|
Bharathamma
|
00415
|
SBIN0008114
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bharathamma
|
()
|
|
49
|
SHOOLAGIRI
|
TN-30-008-013-013/553-A
(Doripalli)
|
2930008000NRG23081020221177621
|
08/10/2022
|
Yesodha
|
2930008WL039859
|
Yesodha
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Yesodha
|
()
|
|
50
|
SHOOLAGIRI
|
TN-30-008-013-013/556-A
(Doripalli)
|
2930008000NRG23081020221177622
|
08/10/2022
|
Thimarayappa
|
2930008WL039859
|
Thimarayappa
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thimarayappa
|
()
|
|
51
|
SHOOLAGIRI
|
TN-30-008-013-013/569-A
(Doripalli)
|
2930008000NRG23081020221177623
|
08/10/2022
|
Yellamma
|
2930008WL039859
|
Yellamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Yellamma
|
()
|
|
52
|
SHOOLAGIRI
|
TN-30-008-013-013/573
(Doripalli)
|
2930008000NRG23081020221177624
|
08/10/2022
|
Manjula
|
2930008WL039859
|
Manjula
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjula
|
()
|
|
53
|
SHOOLAGIRI
|
TN-30-008-013-013/583
(Doripalli)
|
2930008000NRG23081020221177625
|
08/10/2022
|
Parvathamma
|
2930008WL039859
|
Parvathamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parvathamma
|
()
|
|
54
|
SHOOLAGIRI
|
TN-30-008-013-013/585-A
(Doripalli)
|
2930008000NRG23081020221177626
|
08/10/2022
|
Lachumamma
|
2930008WL039859
|
Lachumamma
|
00415
|
SBIN0008114
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lachumamma
|
()
|
|
55
|
SHOOLAGIRI
|
TN-30-008-013-013/637
(Doripalli)
|
2930008000NRG23081020221177629
|
08/10/2022
|
Vengatamma
|
2930008WL039859
|
Vengatamma
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatamma
|
()
|
|
56
|
SHOOLAGIRI
|
TN-30-008-013-013/949-A
(Doripalli)
|
2930008000NRG23081020221177637
|
08/10/2022
|
Ellamma
|
2930008WL039859
|
Ellamma
|
00415
|
SBIN0008114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ellamma
|
()
|
|
57
|
SHOOLAGIRI
|
TN-30-008-013-013/963-A
(Doripalli)
|
2930008000NRG23081020221177641
|
08/10/2022
|
Ambika
|
2930008WL039859
|
Ambika
|
00415
|
SBIN0008114
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
58
|
SHOOLAGIRI
|
TN-30-008-013-007/1171-A
(Doripalli)
|
2930008000NRG23081020221177599
|
08/10/2022
|
Pavithra
|
2930008WL039859
|
Pavithra
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
SHOOLAGIRI
|
TN-30-008-013-003/1110-A
(Doripalli)
|
2930008000NRG23081020221177574
|
08/10/2022
|
Manjamma
|
2930008WL039859
|
Manjamma
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431873
|
|
Manjamma
|
()
|
|
60
|
SHOOLAGIRI
|
TN-30-008-013-003/1149-A
(Doripalli)
|
2930008000NRG23081020221177575
|
08/10/2022
|
Komala
|
2930008WL039859
|
Komala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
Komala
|
()
|
|
61
|
SHOOLAGIRI
|
TN-30-008-013-003/1226-A
(Doripalli)
|
2930008000NRG23081020221177578
|
08/10/2022
|
Vengatamma
|
2930008WL039859
|
Vengatamma
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatamma
|
()
|
|
62
|
SHOOLAGIRI
|
TN-30-008-013-013/241-A
(Doripalli)
|
2930008000NRG23081020221177611
|
08/10/2022
|
Nagamma
|
2930008WL039859
|
Nagamma
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|