|
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
|
Oachira
|
KL-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG24230820230894818
|
24/08/2023
|
Renjini
|
1613008006WL036537
|
Renjini
|
00089
|
CBIN0284805
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603722
|
|
Mrs. RENJINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24230820230894790
|
24/08/2023
|
Geetha
|
1613008006WL036537
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603711
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
3
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG24230820230894791
|
24/08/2023
|
RAVEENDRAN
|
1613008006WL036537
|
RAVEENDRAN
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603723
|
|
RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/100
(Thodiyoor)
|
1613008006NRG24230820230894792
|
24/08/2023
|
Ponnamma.k
|
1613008006WL036537
|
Ponnamma.k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603673
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-009/1070
(Thodiyoor)
|
1613008006NRG24230820230894793
|
24/08/2023
|
SHEREEFA
|
1613008006WL036537
|
SHEREEFA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603669
|
|
SHAREEFA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/112
(Thodiyoor)
|
1613008006NRG24230820230894794
|
24/08/2023
|
Radhamani
|
1613008006WL036537
|
Radhamani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603705
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24230820230894795
|
24/08/2023
|
Nanu
|
1613008006WL036537
|
Nanu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603687
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-009/121
(Thodiyoor)
|
1613008006NRG24230820230894796
|
24/08/2023
|
Mani
|
1613008006WL036537
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603709
|
|
MANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/126
(Thodiyoor)
|
1613008006NRG24230820230894797
|
24/08/2023
|
RUKIYABEEVI
|
1613008006WL036537
|
RUKIYABEEVI
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603719
|
|
RUKIYABEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/127
(Thodiyoor)
|
1613008006NRG24230820230894798
|
24/08/2023
|
Rahiyanath
|
1613008006WL036537
|
Rahiyanath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603707
|
|
RAHIYANATH H
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-006-009/128
(Thodiyoor)
|
1613008006NRG24230820230894799
|
24/08/2023
|
ZEENATH
|
1613008006WL036537
|
ZEENATH
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603720
|
|
ZEENATH B
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/131
(Thodiyoor)
|
1613008006NRG24230820230894800
|
24/08/2023
|
Kanaka
|
1613008006WL036537
|
Kanaka
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603708
|
|
KANAKA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/132
(Thodiyoor)
|
1613008006NRG24230820230894801
|
24/08/2023
|
Ramani
|
1613008006WL036537
|
Ramani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603706
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-006-009/133
(Thodiyoor)
|
1613008006NRG24230820230894802
|
24/08/2023
|
Gomathy
|
1613008006WL036537
|
Gomathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603690
|
|
GOMATHY K
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-009/1410
(Thodiyoor)
|
1613008006NRG24230820230894803
|
24/08/2023
|
Ramlath
|
1613008006WL036537
|
Ramlath
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603681
|
|
RAMLATH
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-009/1603
(Thodiyoor)
|
1613008006NRG24230820230894804
|
24/08/2023
|
Sulochana
|
1613008006WL036537
|
Sulochana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603691
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-006-009/1646
(Thodiyoor)
|
1613008006NRG24230820230894805
|
24/08/2023
|
Suni
|
1613008006WL036537
|
Suni
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603682
|
|
Mrs. SUNI .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-006-009/1653
(Thodiyoor)
|
1613008006NRG24230820230894806
|
24/08/2023
|
Vasantha.T
|
1613008006WL036537
|
Vasantha.T
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603674
|
|
VASANTHA T
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-006-009/1654
(Thodiyoor)
|
1613008006NRG24230820230894807
|
24/08/2023
|
Omana
|
1613008006WL036537
|
Omana
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603688
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24230820230894809
|
24/08/2023
|
Chandramathi.A
|
1613008006WL036537
|
Chandramathi.A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603684
|
|
CHANDRAMATHY A
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-006-009/1656
(Thodiyoor)
|
1613008006NRG24230820230894808
|
24/08/2023
|
Sudharma Gopi
|
1613008006WL036537
|
Sudharma Gopi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603671
|
|
SUDHARMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-006-009/1668
(Thodiyoor)
|
1613008006NRG24230820230894811
|
24/08/2023
|
Omana.P
|
1613008006WL036537
|
Omana.P
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603676
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-006-009/1670
(Thodiyoor)
|
1613008006NRG24230820230894812
|
24/08/2023
|
Kanakalatha
|
1613008006WL036537
|
Kanakalatha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603692
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24230820230894815
|
24/08/2023
|
VIMALA KUMARI
|
1613008006WL036537
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603712
|
|
MRS VIMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-006-009/1949
(Thodiyoor)
|
1613008006NRG24230820230894817
|
24/08/2023
|
Sarala
|
1613008006WL036537
|
Sarala
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603679
|
|
. SARALA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24230820230894819
|
24/08/2023
|
Vijayamma
|
1613008006WL036537
|
Vijayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603685
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-006-009/257
(Thodiyoor)
|
1613008006NRG24230820230894820
|
24/08/2023
|
Indira
|
1613008006WL036537
|
Indira
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603693
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-006-009/2762
(Thodiyoor)
|
1613008006NRG24230820230894821
|
24/08/2023
|
Geetha
|
1613008006WL036537
|
Geetha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603683
|
|
GEETHA RAVI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-006-009/2975
(Thodiyoor)
|
1613008006NRG24230820230894822
|
24/08/2023
|
Sudhamani.L
|
1613008006WL036537
|
Sudhamani.L
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603668
|
|
MRS SUDHAMANI SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-006-009/300
(Thodiyoor)
|
1613008006NRG24230820230894823
|
24/08/2023
|
Bindhu
|
1613008006WL036537
|
Bindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603699
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG24230820230894825
|
24/08/2023
|
Mani
|
1613008006WL036537
|
Mani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603694
|
|
MANI
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24230820230894826
|
24/08/2023
|
Beevikunju
|
1613008006WL036537
|
Beevikunju
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603701
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-006-009/5460
(Thodiyoor)
|
1613008006NRG24230820230894827
|
24/08/2023
|
Usha.D
|
1613008006WL036537
|
Usha.D
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798603667
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24230820230894828
|
24/08/2023
|
Madhavan
|
1613008006WL036537
|
Madhavan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603696
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24230820230894829
|
24/08/2023
|
Divya
|
1613008006WL036537
|
Divya
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603700
|
|
DIVYA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-006-009/5482
(Thodiyoor)
|
1613008006NRG24230820230894830
|
24/08/2023
|
Valsala.K
|
1613008006WL036537
|
Valsala.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603697
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-006-009/55116
(Thodiyoor)
|
1613008006NRG24230820230894831
|
24/08/2023
|
Prasannakumari
|
1613008006WL036537
|
Prasannakumari
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603698
|
|
PRASANNAKUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-006-009/55118
(Thodiyoor)
|
1613008006NRG24230820230894832
|
24/08/2023
|
Athulyamole
|
1613008006WL036537
|
Athulyamole
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603721
|
|
ATHULYA MOL
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-006-009/55120
(Thodiyoor)
|
1613008006NRG24230820230894833
|
24/08/2023
|
Santha
|
1613008006WL036537
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603702
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24230820230894834
|
24/08/2023
|
Rajamma
|
1613008006WL036537
|
Rajamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798603703
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24230820230894836
|
24/08/2023
|
Letha.k
|
1613008006WL036537
|
Letha.k
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603686
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-006-009/71
(Thodiyoor)
|
1613008006NRG24230820230894837
|
24/08/2023
|
Rajamma.B
|
1613008006WL036537
|
Rajamma.B
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603677
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-006-009/80
(Thodiyoor)
|
1613008006NRG24230820230894838
|
24/08/2023
|
SHAHIDA
|
1613008006WL036537
|
SHAHIDA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603670
|
|
SHAHIDA AZEEZ
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-006-009/82
(Thodiyoor)
|
1613008006NRG24230820230894839
|
24/08/2023
|
RADHA C
|
1613008006WL036537
|
RADHA C
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603680
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG24230820230894840
|
24/08/2023
|
Suseela
|
1613008006WL036537
|
Suseela
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603689
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG24230820230894841
|
24/08/2023
|
Ponnamma.N
|
1613008006WL036537
|
Ponnamma.N
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603666
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG24230820230894843
|
24/08/2023
|
GEETHE
|
1613008006WL036537
|
GEETHE
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603695
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG24230820230894844
|
24/08/2023
|
Mini Kumari.L
|
1613008006WL036537
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603678
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-006-009/96
(Thodiyoor)
|
1613008006NRG24230820230894845
|
24/08/2023
|
Sudha Sunil
|
1613008006WL036537
|
Sudha Sunil
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603672
|
|
SUDHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG24230820230894846
|
24/08/2023
|
Suseela
|
1613008006WL036537
|
Suseela
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798603675
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
51
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24230820230894847
|
24/08/2023
|
Santha
|
1613008006WL036537
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603715
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
52
|
Oachira
|
KL-13-008-006-011/55115
(Thodiyoor)
|
1613008006NRG24230820230894848
|
24/08/2023
|
Remani
|
1613008006WL036537
|
Remani
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603704
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG24230820230894824
|
24/08/2023
|
Sunitha
|
1613008006WL036537
|
Sunitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603714
|
|
Mrs. S SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-006-009/166
(Thodiyoor)
|
1613008006NRG24230820230894810
|
24/08/2023
|
SOBHA S
|
1613008006WL036537
|
SOBHA S
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603717
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24230820230894835
|
24/08/2023
|
Remani
|
1613008006WL036537
|
Remani
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798603716
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG24230820230894842
|
24/08/2023
|
Rohini
|
1613008006WL036537
|
Rohini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798603710
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24230820230894813
|
24/08/2023
|
SUDHA R
|
1613008006WL036537
|
SUDHA R
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798603713
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
58
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG24230820230894816
|
24/08/2023
|
SASI V
|
1613008006WL036537
|
SASI V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798603718
|
|
VIMALA KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|