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-29-008-010-010/010001 (DEVAI PALLE)
|
3629008000NRG24260320240778810
|
26/03/2024
|
Pedda Lingareddy
|
3629008WL037160
|
Pedda Lingareddy
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825350
|
|
Pedda Lingareddy
|
()
|
2
|
TADWAI
|
TS-29-008-010-010/010001 (DEVAI PALLE)
|
3629008000NRG24260320240778811
|
26/03/2024
|
Susheela
|
3629008WL037160
|
Susheela
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825427
|
|
Susheela
|
()
|
3
|
TADWAI
|
TS-29-008-010-010/010017 (DEVAI PALLE)
|
3629008000NRG24260320240778812
|
26/03/2024
|
Ramayya
|
3629008WL037160
|
Ramayya
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825385
|
|
Ramayya
|
()
|
4
|
TADWAI
|
TS-29-008-010-010/010027 (DEVAI PALLE)
|
3629008000NRG24260320240778813
|
26/03/2024
|
Manevva
|
3629008WL037160
|
Manevva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941825456
|
|
Manevva
|
()
|
5
|
TADWAI
|
TS-29-008-010-010/010035 (DEVAI PALLE)
|
3629008000NRG24260320240778815
|
26/03/2024
|
Goutam
|
3629008WL037160
|
Goutam
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825428
|
|
Goutam
|
()
|
6
|
TADWAI
|
TS-29-008-010-010/010035 (DEVAI PALLE)
|
3629008000NRG24260320240778814
|
26/03/2024
|
Raada
|
3629008WL037160
|
Raada
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941825384
|
|
Raada
|
()
|
7
|
TADWAI
|
TS-29-008-010-010/010047 (DEVAI PALLE)
|
3629008000NRG24260320240778816
|
26/03/2024
|
Durgavva
|
3629008WL037160
|
Durgavva
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941825386
|
|
Durgavva
|
()
|
8
|
TADWAI
|
TS-29-008-010-010/010048 (DEVAI PALLE)
|
3629008000NRG24260320240778817
|
26/03/2024
|
Sayilu
|
3629008WL037160
|
Sayilu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825351
|
|
Sayilu
|
()
|
9
|
TADWAI
|
TS-29-008-010-010/010064 (DEVAI PALLE)
|
3629008000NRG24260320240778818
|
26/03/2024
|
Padma
|
3629008WL037160
|
Padma
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941825380
|
|
Padma
|
()
|
10
|
TADWAI
|
TS-29-008-010-010/010083 (DEVAI PALLE)
|
3629008000NRG24260320240778819
|
26/03/2024
|
Ellavva
|
3629008WL037160
|
Ellavva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941825423
|
|
Ellavva
|
()
|
11
|
TADWAI
|
TS-29-008-010-010/010084 (DEVAI PALLE)
|
3629008000NRG24260320240778821
|
26/03/2024
|
Lakshmi
|
3629008WL037160
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825378
|
|
Lakshmi
|
()
|
12
|
TADWAI
|
TS-29-008-010-010/010084 (DEVAI PALLE)
|
3629008000NRG24260320240778820
|
26/03/2024
|
Venkati
|
3629008WL037160
|
Venkati
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825463
|
|
Venkati
|
()
|
13
|
TADWAI
|
TS-29-008-010-010/010085 (DEVAI PALLE)
|
3629008000NRG24260320240778822
|
26/03/2024
|
Padma
|
3629008WL037160
|
Padma
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941825383
|
|
Padma
|
()
|
14
|
TADWAI
|
TS-29-008-010-010/010119 (DEVAI PALLE)
|
3629008000NRG24260320240778823
|
26/03/2024
|
Narsavva
|
3629008WL037160
|
Narsavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825382
|
|
Narsavva
|
()
|
15
|
TADWAI
|
TS-29-008-010-010/010130 (DEVAI PALLE)
|
3629008000NRG24260320240778825
|
26/03/2024
|
Ellavva
|
3629008WL037160
|
Ellavva
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825387
|
|
Ellavva
|
()
|
16
|
TADWAI
|
TS-29-008-010-010/010130 (DEVAI PALLE)
|
3629008000NRG24260320240778824
|
26/03/2024
|
Ramulu
|
3629008WL037160
|
Ramulu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825352
|
|
Ramulu
|
()
|
17
|
TADWAI
|
TS-29-008-010-010/010139 (DEVAI PALLE)
|
3629008000NRG24260320240778826
|
26/03/2024
|
Rajavva
|
3629008WL037160
|
Rajavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825393
|
|
Rajavva
|
()
|
18
|
TADWAI
|
TS-29-008-010-010/010139 (DEVAI PALLE)
|
3629008000NRG24260320240778827
|
26/03/2024
|
ravi
|
3629008WL037160
|
ravi
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825468
|
|
ravi
|
()
|
19
|
TADWAI
|
TS-29-008-010-010/010142 (DEVAI PALLE)
|
3629008000NRG24260320240778828
|
26/03/2024
|
Mallayya
|
3629008WL037160
|
Mallayya
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825364
|
|
Mallayya
|
()
|
20
|
TADWAI
|
TS-29-008-010-010/010142 (DEVAI PALLE)
|
3629008000NRG24260320240778829
|
26/03/2024
|
Mamatha
|
3629008WL037160
|
Mamatha
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825377
|
|
Mamatha
|
()
|
21
|
TADWAI
|
TS-29-008-010-010/010143 (DEVAI PALLE)
|
3629008000NRG24260320240778830
|
26/03/2024
|
Rajita
|
3629008WL037160
|
Rajita
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825388
|
|
Rajita
|
()
|
22
|
TADWAI
|
TS-29-008-010-010/010147 (DEVAI PALLE)
|
3629008000NRG24260320240778831
|
26/03/2024
|
Narsimlu
|
3629008WL037160
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825370
|
|
Narsimlu
|
()
|
23
|
TADWAI
|
TS-29-008-010-010/010148 (DEVAI PALLE)
|
3629008000NRG24260320240778832
|
26/03/2024
|
Shyamala
|
3629008WL037160
|
Shyamala
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825379
|
|
Shyamala
|
()
|
24
|
TADWAI
|
TS-29-008-010-010/010150 (DEVAI PALLE)
|
3629008000NRG24260320240778833
|
26/03/2024
|
Manevva
|
3629008WL037160
|
Manevva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825391
|
|
Manevva
|
()
|
25
|
TADWAI
|
TS-29-008-010-010/010154 (DEVAI PALLE)
|
3629008000NRG24260320240778834
|
26/03/2024
|
Saayilu
|
3629008WL037160
|
Saayilu
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941825466
|
|
Saayilu
|
()
|
26
|
TADWAI
|
TS-29-008-010-010/010154 (DEVAI PALLE)
|
3629008000NRG24260320240778835
|
26/03/2024
|
Sattevva
|
3629008WL037160
|
Sattevva
|
50311201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941825434
|
|
Sattevva
|
()
|
27
|
TADWAI
|
TS-29-008-010-010/010160 (DEVAI PALLE)
|
3629008000NRG24260320240778836
|
26/03/2024
|
Saavitri
|
3629008WL037160
|
Saavitri
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825392
|
|
Saavitri
|
()
|
28
|
TADWAI
|
TS-29-008-010-010/010165 (DEVAI PALLE)
|
3629008000NRG24260320240778837
|
26/03/2024
|
Bhumayya
|
3629008WL037160
|
Bhumayya
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825390
|
|
Bhumayya
|
()
|
29
|
TADWAI
|
TS-29-008-010-010/010165 (DEVAI PALLE)
|
3629008000NRG24260320240778838
|
26/03/2024
|
Rajita
|
3629008WL037160
|
Rajita
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825389
|
|
Rajita
|
()
|
30
|
TADWAI
|
TS-29-008-010-010/010172 (DEVAI PALLE)
|
3629008000NRG24260320240778839
|
26/03/2024
|
Saayavva
|
3629008WL037160
|
Saayavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825429
|
|
Saayavva
|
()
|
31
|
TADWAI
|
TS-29-008-010-010/010172 (DEVAI PALLE)
|
3629008000NRG24260320240778840
|
26/03/2024
|
Saayilu
|
3629008WL037160
|
Saayilu
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825401
|
|
Saayilu
|
()
|
32
|
TADWAI
|
TS-29-008-010-010/010174 (DEVAI PALLE)
|
3629008000NRG24260320240778842
|
26/03/2024
|
Mallaiah
|
3629008WL037160
|
Mallaiah
|
50311201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941825449
|
|
Mallaiah
|
()
|
33
|
TADWAI
|
TS-29-008-010-010/010174 (DEVAI PALLE)
|
3629008000NRG24260320240778841
|
26/03/2024
|
Raaja Lingavva
|
3629008WL037160
|
Raaja Lingavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825402
|
|
Raaja Lingavva
|
()
|
34
|
TADWAI
|
TS-29-008-010-010/010184 (DEVAI PALLE)
|
3629008000NRG24260320240778843
|
26/03/2024
|
Rajalaxmi
|
3629008WL037160
|
Rajalaxmi
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825435
|
|
Rajalaxmi
|
()
|
35
|
TADWAI
|
TS-29-008-010-010/010207 (DEVAI PALLE)
|
3629008000NRG24260320240778844
|
26/03/2024
|
Narsimlu
|
3629008WL037160
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825424
|
|
Narsimlu
|
()
|
36
|
TADWAI
|
TS-29-008-010-010/010207 (DEVAI PALLE)
|
3629008000NRG24260320240778845
|
26/03/2024
|
Renavva
|
3629008WL037160
|
Renavva
|
50311201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941825403
|
|
Renavva
|
()
|
37
|
TADWAI
|
TS-29-008-010-010/010211 (DEVAI PALLE)
|
3629008000NRG24260320240778846
|
26/03/2024
|
Swarupa
|
3629008WL037160
|
Swarupa
|
50311201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941825452
|
|
Swarupa
|
()
|
38
|
TADWAI
|
TS-29-008-010-010/010212 (DEVAI PALLE)
|
3629008000NRG24260320240778848
|
26/03/2024
|
Mallavva
|
3629008WL037160
|
Mallavva
|
50311201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941825415
|
|
Mallavva
|
()
|
39
|
TADWAI
|
TS-29-008-010-010/010225 (DEVAI PALLE)
|
3629008000NRG24260320240778851
|
26/03/2024
|
Bhumavva
|
3629008WL037160
|
Bhumavva
|
50311201
|
SBIN0000DOP
|
320
|
320
|
Processed
|
13/04/2024
|
|
2941825430
|
|
Bhumavva
|
()
|
40
|
TADWAI
|
TS-29-008-010-010/010238 (DEVAI PALLE)
|
3629008000NRG24260320240778853
|
26/03/2024
|
Raju
|
3629008WL037160
|
Raju
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825432
|
|
Raju
|
()
|
41
|
TADWAI
|
TS-29-008-010-010/010238 (DEVAI PALLE)
|
3629008000NRG24260320240778854
|
26/03/2024
|
ramya
|
3629008WL037160
|
ramya
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825433
|
|
ramya
|
()
|
42
|
TADWAI
|
TS-29-008-010-010/010250 (DEVAI PALLE)
|
3629008000NRG24260320240778856
|
26/03/2024
|
devendar
|
3629008WL037160
|
devendar
|
50311201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2941825462
|
|
devendar
|
()
|
43
|
TADWAI
|
TS-29-008-010-010/010255 (DEVAI PALLE)
|
3629008000NRG24260320240778859
|
26/03/2024
|
manjula
|
3629008WL037160
|
manjula
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825345
|
|
manjula
|
()
|
44
|
TADWAI
|
TS-29-008-010-010/010264 (DEVAI PALLE)
|
3629008000NRG24260320240778863
|
26/03/2024
|
mahesh
|
3629008WL037160
|
mahesh
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825467
|
|
mahesh
|
()
|
45
|
TADWAI
|
TS-29-008-010-010/010272 (DEVAI PALLE)
|
3629008000NRG24260320240778865
|
26/03/2024
|
Rajitha
|
3629008WL037160
|
Rajitha
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825437
|
|
Rajitha
|
()
|
46
|
TADWAI
|
TS-29-008-010-010/010272 (DEVAI PALLE)
|
3629008000NRG24260320240778864
|
26/03/2024
|
Yadaiah
|
3629008WL037160
|
Yadaiah
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825436
|
|
Yadaiah
|
()
|
47
|
TADWAI
|
TS-29-008-010-010/010280 (DEVAI PALLE)
|
3629008000NRG24260320240778867
|
26/03/2024
|
mounika
|
3629008WL037160
|
mounika
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825459
|
|
mounika
|
()
|
48
|
TADWAI
|
TS-29-008-010-010/010280 (DEVAI PALLE)
|
3629008000NRG24260320240778866
|
26/03/2024
|
RAJU
|
3629008WL037160
|
RAJU
|
50311201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941825464
|
|
RAJU
|
()
|
49
|
TADWAI
|
TS-29-008-010-010/010289 (DEVAI PALLE)
|
3629008000NRG24260320240778869
|
26/03/2024
|
Rajamani
|
3629008WL037160
|
Rajamani
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825381
|
|
Rajamani
|
()
|
50
|
TADWAI
|
TS-29-008-010-010/010296 (DEVAI PALLE)
|
3629008000NRG24260320240778870
|
26/03/2024
|
Mamatha
|
3629008WL037160
|
Mamatha
|
50311201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
13/04/2024
|
|
2941825438
|
|
Mamatha
|
()
|
51
|
TADWAI
|
TS-29-008-010-010/010315 (DEVAI PALLE)
|
3629008000NRG24260320240778872
|
26/03/2024
|
Ramesh
|
3629008WL037160
|
Ramesh
|
50311201
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2941825431
|
|
Ramesh
|
()
|
52
|
TADWAI
|
TS-29-008-012-013/010002 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778874
|
26/03/2024
|
Shivayya
|
3629008WL037162
|
Shivayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825421
|
|
Shivayya
|
()
|
53
|
TADWAI
|
TS-29-008-012-013/010006 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778875
|
26/03/2024
|
sheker
|
3629008WL037162
|
sheker
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825444
|
|
sheker
|
()
|
54
|
TADWAI
|
TS-29-008-012-013/010014 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778877
|
26/03/2024
|
Mogulavva
|
3629008WL037162
|
Mogulavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825363
|
|
Mogulavva
|
()
|
55
|
TADWAI
|
TS-29-008-012-013/010014 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778876
|
26/03/2024
|
Raajayya
|
3629008WL037162
|
Raajayya
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825420
|
|
Raajayya
|
()
|
56
|
TADWAI
|
TS-29-008-012-013/010016 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778878
|
26/03/2024
|
ramesh
|
3629008WL037162
|
ramesh
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941825347
|
|
ramesh
|
()
|
57
|
TADWAI
|
TS-29-008-012-013/010023 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778879
|
26/03/2024
|
Saayavva
|
3629008WL037162
|
Saayavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825395
|
|
Saayavva
|
()
|
58
|
TADWAI
|
TS-29-008-012-013/010031 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778881
|
26/03/2024
|
Naagemdar Raavu
|
3629008WL037162
|
Naagemdar Raavu
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825358
|
|
Naagemdar Raavu
|
()
|
59
|
TADWAI
|
TS-29-008-012-013/010033 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778883
|
26/03/2024
|
Lakshmi
|
3629008WL037162
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825357
|
|
Lakshmi
|
()
|
60
|
TADWAI
|
TS-29-008-012-013/010033 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778882
|
26/03/2024
|
Raajayya
|
3629008WL037162
|
Raajayya
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825372
|
|
Raajayya
|
()
|
61
|
TADWAI
|
TS-29-008-012-013/010036 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778885
|
26/03/2024
|
Anitaa Baayi
|
3629008WL037162
|
Anitaa Baayi
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825359
|
|
Anitaa Baayi
|
()
|
62
|
TADWAI
|
TS-29-008-012-013/010036 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778884
|
26/03/2024
|
Raajemdar Raavu
|
3629008WL037162
|
Raajemdar Raavu
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825360
|
|
Raajemdar Raavu
|
()
|
63
|
TADWAI
|
TS-29-008-012-013/010051 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778887
|
26/03/2024
|
Shaamtaabaayi
|
3629008WL037162
|
Shaamtaabaayi
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825354
|
|
Shaamtaabaayi
|
()
|
64
|
TADWAI
|
TS-29-008-012-013/010051 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778886
|
26/03/2024
|
Siddiraamulu
|
3629008WL037162
|
Siddiraamulu
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825353
|
|
Siddiraamulu
|
()
|
65
|
TADWAI
|
TS-29-008-012-013/010052 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778888
|
26/03/2024
|
Darshan Raavu
|
3629008WL037162
|
Darshan Raavu
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825409
|
|
Darshan Raavu
|
()
|
66
|
TADWAI
|
TS-29-008-012-013/010052 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778890
|
26/03/2024
|
Lata Baayi
|
3629008WL037162
|
Lata Baayi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825404
|
|
Lata Baayi
|
()
|
67
|
TADWAI
|
TS-29-008-012-013/010053 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778892
|
26/03/2024
|
Baalavva
|
3629008WL037162
|
Baalavva
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825368
|
|
Baalavva
|
()
|
68
|
TADWAI
|
TS-29-008-012-013/010053 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778891
|
26/03/2024
|
Kishan
|
3629008WL037162
|
Kishan
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825458
|
|
Kishan
|
()
|
69
|
TADWAI
|
TS-29-008-012-013/010054 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778893
|
26/03/2024
|
Mallayya
|
3629008WL037162
|
Mallayya
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825399
|
|
Mallayya
|
()
|
70
|
TADWAI
|
TS-29-008-012-013/010054 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778894
|
26/03/2024
|
Rajita
|
3629008WL037162
|
Rajita
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825400
|
|
Rajita
|
()
|
71
|
TADWAI
|
TS-29-008-012-013/010055 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778895
|
26/03/2024
|
Baalayya
|
3629008WL037162
|
Baalayya
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825406
|
|
Baalayya
|
()
|
72
|
TADWAI
|
TS-29-008-012-013/010055 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778896
|
26/03/2024
|
Vinoda
|
3629008WL037162
|
Vinoda
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825418
|
|
Vinoda
|
()
|
73
|
TADWAI
|
TS-29-008-012-013/010064 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778898
|
26/03/2024
|
Kamalaakar Raavu
|
3629008WL037162
|
Kamalaakar Raavu
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825373
|
|
Kamalaakar Raavu
|
()
|
74
|
TADWAI
|
TS-29-008-012-013/010064 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778897
|
26/03/2024
|
Kishtaabaayi
|
3629008WL037162
|
Kishtaabaayi
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941825405
|
|
Kishtaabaayi
|
()
|
75
|
TADWAI
|
TS-29-008-012-013/010065 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778899
|
26/03/2024
|
Veeranna
|
3629008WL037162
|
Veeranna
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825355
|
|
Veeranna
|
()
|
76
|
TADWAI
|
TS-29-008-012-013/010071 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778900
|
26/03/2024
|
Rajasheker
|
3629008WL037162
|
Rajasheker
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825443
|
|
Rajasheker
|
()
|
77
|
TADWAI
|
TS-29-008-012-013/010075 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778901
|
26/03/2024
|
Shivavva
|
3629008WL037162
|
Shivavva
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941825445
|
|
Shivavva
|
()
|
78
|
TADWAI
|
TS-29-008-012-013/010084 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778903
|
26/03/2024
|
Madhusudan Rao
|
3629008WL037162
|
Madhusudan Rao
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825451
|
|
Madhusudan Rao
|
()
|
79
|
TADWAI
|
TS-29-008-012-013/010085 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778904
|
26/03/2024
|
lingam
|
3629008WL037162
|
lingam
|
50311201
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2941825346
|
|
lingam
|
()
|
80
|
TADWAI
|
TS-29-008-012-013/010088 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778906
|
26/03/2024
|
Lakshmi
|
3629008WL037162
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825374
|
|
Lakshmi
|
()
|
81
|
TADWAI
|
TS-29-008-012-013/010088 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778905
|
26/03/2024
|
Limgayya
|
3629008WL037162
|
Limgayya
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825422
|
|
Limgayya
|
()
|
82
|
TADWAI
|
TS-29-008-012-013/010090 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778907
|
26/03/2024
|
Lakshmi
|
3629008WL037162
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825425
|
|
Lakshmi
|
()
|
83
|
TADWAI
|
TS-29-008-012-013/010093 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778908
|
26/03/2024
|
Suresh
|
3629008WL037162
|
Suresh
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825348
|
|
Suresh
|
()
|
84
|
TADWAI
|
TS-29-008-012-013/010094 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778909
|
26/03/2024
|
Bashavva
|
3629008WL037162
|
Bashavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825375
|
|
Bashavva
|
()
|
85
|
TADWAI
|
TS-29-008-012-013/010103 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778910
|
26/03/2024
|
Raajayya
|
3629008WL037162
|
Raajayya
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825412
|
|
Raajayya
|
()
|
86
|
TADWAI
|
TS-29-008-012-013/010103 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778911
|
26/03/2024
|
Siddavva
|
3629008WL037162
|
Siddavva
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941825411
|
|
Siddavva
|
()
|
87
|
TADWAI
|
TS-29-008-012-013/010108 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778912
|
26/03/2024
|
Darshan Raavu
|
3629008WL037162
|
Darshan Raavu
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825408
|
|
Darshan Raavu
|
()
|
88
|
TADWAI
|
TS-29-008-012-013/010113 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778915
|
26/03/2024
|
Yellavva
|
3629008WL037162
|
Yellavva
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825417
|
|
Yellavva
|
()
|
89
|
TADWAI
|
TS-29-008-012-013/010113 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778914
|
26/03/2024
|
Yellayya
|
3629008WL037162
|
Yellayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825407
|
|
Yellayya
|
()
|
90
|
TADWAI
|
TS-29-008-012-013/010129 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778916
|
26/03/2024
|
Lakshmi
|
3629008WL037162
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825454
|
|
Lakshmi
|
()
|
91
|
TADWAI
|
TS-29-008-012-013/010129 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778917
|
26/03/2024
|
Narsayya
|
3629008WL037162
|
Narsayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825453
|
|
Narsayya
|
()
|
92
|
TADWAI
|
TS-29-008-012-013/010136 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778918
|
26/03/2024
|
Balamani
|
3629008WL037162
|
Balamani
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825366
|
|
Balamani
|
()
|
93
|
TADWAI
|
TS-29-008-012-013/010138 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778919
|
26/03/2024
|
Shivayya
|
3629008WL037162
|
Shivayya
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941825455
|
|
Shivayya
|
()
|
94
|
TADWAI
|
TS-29-008-012-013/010138 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778920
|
26/03/2024
|
Shreelata
|
3629008WL037162
|
Shreelata
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825416
|
|
Shreelata
|
()
|
95
|
TADWAI
|
TS-29-008-012-013/010143 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778922
|
26/03/2024
|
Kalavva
|
3629008WL037162
|
Kalavva
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825367
|
|
Kalavva
|
()
|
96
|
TADWAI
|
TS-29-008-012-013/010143 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778921
|
26/03/2024
|
Kishtayya
|
3629008WL037162
|
Kishtayya
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825365
|
|
Kishtayya
|
()
|
97
|
TADWAI
|
TS-29-008-012-013/010144 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778924
|
26/03/2024
|
sailu
|
3629008WL037162
|
sailu
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825460
|
|
sailu
|
()
|
98
|
TADWAI
|
TS-29-008-012-013/010144 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778923
|
26/03/2024
|
Sujaata
|
3629008WL037162
|
Sujaata
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825410
|
|
Sujaata
|
()
|
99
|
TADWAI
|
TS-29-008-012-013/010149 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778925
|
26/03/2024
|
Raadaabaayi
|
3629008WL037162
|
Raadaabaayi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825376
|
|
Raadaabaayi
|
()
|
100
|
TADWAI
|
TS-29-008-012-013/010152 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778928
|
26/03/2024
|
Lingam
|
3629008WL037162
|
Lingam
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825394
|
|
Lingam
|
()
|
101
|
TADWAI
|
TS-29-008-012-013/010152 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778927
|
26/03/2024
|
Saravva
|
3629008WL037162
|
Saravva
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941825396
|
|
Saravva
|
()
|
102
|
TADWAI
|
TS-29-008-012-013/010161 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778929
|
26/03/2024
|
Chinna Saayilu
|
3629008WL037162
|
Chinna Saayilu
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825369
|
|
Chinna Saayilu
|
()
|
103
|
TADWAI
|
TS-29-008-012-013/010161 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778930
|
26/03/2024
|
kamalavva
|
3629008WL037162
|
kamalavva
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825448
|
|
kamalavva
|
()
|
104
|
TADWAI
|
TS-29-008-012-013/010166 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778931
|
26/03/2024
|
Sujata
|
3629008WL037162
|
Sujata
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825413
|
|
Sujata
|
()
|
105
|
TADWAI
|
TS-29-008-012-013/010166 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778932
|
26/03/2024
|
Yellaiah
|
3629008WL037162
|
Yellaiah
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825414
|
|
Yellaiah
|
()
|
106
|
TADWAI
|
TS-29-008-012-013/010178 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778933
|
26/03/2024
|
Mohan
|
3629008WL037162
|
Mohan
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941825471
|
|
Mohan
|
()
|
107
|
TADWAI
|
TS-29-008-012-013/010214 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778935
|
26/03/2024
|
Satyabai
|
3629008WL037162
|
Satyabai
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825447
|
|
Satyabai
|
()
|
108
|
TADWAI
|
TS-29-008-012-013/010229 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778936
|
26/03/2024
|
Naaraayana Raavu
|
3629008WL037162
|
Naaraayana Raavu
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825361
|
|
Naaraayana Raavu
|
()
|
109
|
TADWAI
|
TS-29-008-012-013/010231 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778938
|
26/03/2024
|
Rajamani
|
3629008WL037162
|
Rajamani
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825439
|
|
Rajamani
|
()
|
110
|
TADWAI
|
TS-29-008-012-013/010231 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778937
|
26/03/2024
|
Ravi
|
3629008WL037162
|
Ravi
|
50311201
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2941825356
|
|
Ravi
|
()
|
111
|
TADWAI
|
TS-29-008-012-013/010232 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778940
|
26/03/2024
|
manoja
|
3629008WL037162
|
manoja
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825470
|
|
manoja
|
()
|
112
|
TADWAI
|
TS-29-008-012-013/010232 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778939
|
26/03/2024
|
Ravi
|
3629008WL037162
|
Ravi
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825398
|
|
Ravi
|
()
|
113
|
TADWAI
|
TS-29-008-012-013/010237 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778942
|
26/03/2024
|
Sankeertana Rao
|
3629008WL037162
|
Sankeertana Rao
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825461
|
|
Sankeertana Rao
|
()
|
114
|
TADWAI
|
TS-29-008-012-013/010241 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778943
|
26/03/2024
|
Balkishan
|
3629008WL037162
|
Balkishan
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825419
|
|
Balkishan
|
()
|
115
|
TADWAI
|
TS-29-008-012-013/010252 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778945
|
26/03/2024
|
Chittemma
|
3629008WL037162
|
Chittemma
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825450
|
|
Chittemma
|
()
|
116
|
TADWAI
|
TS-29-008-012-013/010253 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778946
|
26/03/2024
|
Ramesh
|
3629008WL037162
|
Ramesh
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825472
|
|
Ramesh
|
()
|
117
|
TADWAI
|
TS-29-008-012-013/010257 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778947
|
26/03/2024
|
Ravi
|
3629008WL037162
|
Ravi
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825426
|
|
Ravi
|
()
|
118
|
TADWAI
|
TS-29-008-012-013/010268 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778948
|
26/03/2024
|
Raaju
|
3629008WL037162
|
Raaju
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825457
|
|
Raaju
|
()
|
119
|
TADWAI
|
TS-29-008-012-013/010268 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778949
|
26/03/2024
|
rajitha
|
3629008WL037162
|
rajitha
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825469
|
|
rajitha
|
()
|
120
|
TADWAI
|
TS-29-008-012-013/010269 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778950
|
26/03/2024
|
Mudrika Baayi
|
3629008WL037162
|
Mudrika Baayi
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825362
|
|
Mudrika Baayi
|
()
|
121
|
TADWAI
|
TS-29-008-012-013/010281 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778952
|
26/03/2024
|
Shekar rao
|
3629008WL037162
|
Shekar rao
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825349
|
|
Shekar rao
|
()
|
122
|
TADWAI
|
TS-29-008-012-013/010295 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778954
|
26/03/2024
|
rakesh
|
3629008WL037162
|
rakesh
|
50311201
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2941825465
|
|
rakesh
|
()
|
123
|
TADWAI
|
TS-29-008-012-013/010298 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778955
|
26/03/2024
|
Pedda Bhoom Raavu
|
3629008WL037162
|
Pedda Bhoom Raavu
|
50311201
|
SBIN0000DOP
|
912
|
912
|
Processed
|
13/04/2024
|
|
2941825446
|
|
Pedda Bhoom Raavu
|
()
|
124
|
TADWAI
|
TS-29-008-012-013/010305 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778957
|
26/03/2024
|
Susheela
|
3629008WL037162
|
Susheela
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825397
|
|
Susheela
|
()
|
125
|
TADWAI
|
TS-29-008-012-013/010305 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778956
|
26/03/2024
|
Swaami
|
3629008WL037162
|
Swaami
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825440
|
|
Swaami
|
()
|
126
|
TADWAI
|
TS-29-008-012-013/010337 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778960
|
26/03/2024
|
Ellayya
|
3629008WL037162
|
Ellayya
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825441
|
|
Ellayya
|
()
|
127
|
TADWAI
|
TS-29-008-012-013/010337 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778961
|
26/03/2024
|
swaroopa
|
3629008WL037162
|
swaroopa
|
50311201
|
SBIN0000DOP
|
456
|
456
|
Processed
|
13/04/2024
|
|
2941825442
|
|
swaroopa
|
()
|
128
|
TADWAI
|
TS-29-008-012-013/010340 (BRAHAMAJIWADI)
|
3629008000NRG24260320240778962
|
26/03/2024
|
Mamjula
|
3629008WL037162
|
Mamjula
|
50311201
|
SBIN0000DOP
|
760
|
760
|
Processed
|
13/04/2024
|
|
2941825371
|
|
Mamjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79014
|
79014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79014
|
79014
|
|
|
|
|
|
|
|