|
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-29-008-004-004/010011
(SANGOJIWADI)
|
3629008000NRG24270520230239365
|
27/05/2023
|
Radha
|
3629008WL006964
|
Radha
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271730
|
|
Radha
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010016
(SANGOJIWADI)
|
3629008000NRG24270520230239366
|
27/05/2023
|
haritha
|
3629008WL006964
|
haritha
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271690
|
|
haritha
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010027
(SANGOJIWADI)
|
3629008000NRG24270520230239367
|
27/05/2023
|
Sayavva
|
3629008WL006964
|
Sayavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271700
|
|
Sayavva
|
()
|
|
4
|
TADWAI
|
TS-29-008-004-004/010028
(SANGOJIWADI)
|
3629008000NRG24270520230239369
|
27/05/2023
|
Balamani
|
3629008WL006964
|
Balamani
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271699
|
|
Balamani
|
()
|
|
5
|
TADWAI
|
TS-29-008-004-004/010028
(SANGOJIWADI)
|
3629008000NRG24270520230239368
|
27/05/2023
|
Sathyanarayana
|
3629008WL006964
|
Sathyanarayana
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271698
|
|
Sathyanarayana
|
()
|
|
6
|
TADWAI
|
TS-29-008-004-004/010031
(SANGOJIWADI)
|
3629008000NRG24270520230239370
|
27/05/2023
|
Chandravva
|
3629008WL006964
|
Chandravva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271703
|
|
Chandravva
|
()
|
|
7
|
TADWAI
|
TS-29-008-004-004/010031
(SANGOJIWADI)
|
3629008000NRG24270520230239371
|
27/05/2023
|
Sailu
|
3629008WL006964
|
Sailu
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271717
|
|
Sailu
|
()
|
|
8
|
TADWAI
|
TS-29-008-004-004/010040
(SANGOJIWADI)
|
3629008000NRG24270520230239373
|
27/05/2023
|
Gangavva
|
3629008WL006964
|
Gangavva
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271720
|
|
Gangavva
|
()
|
|
9
|
TADWAI
|
TS-29-008-004-004/010040
(SANGOJIWADI)
|
3629008000NRG24270520230239372
|
27/05/2023
|
Santhosh
|
3629008WL006964
|
Santhosh
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271726
|
|
Santhosh
|
()
|
|
10
|
TADWAI
|
TS-29-008-004-004/010051
(SANGOJIWADI)
|
3629008000NRG24270520230239374
|
27/05/2023
|
Raajemdhar
|
3629008WL006964
|
Raajemdhar
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271742
|
|
Raajemdhar
|
()
|
|
11
|
TADWAI
|
TS-29-008-004-004/010061
(SANGOJIWADI)
|
3629008000NRG24270520230239375
|
27/05/2023
|
Goushaya Bi
|
3629008WL006964
|
Goushaya Bi
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271714
|
|
Goushaya Bi
|
()
|
|
12
|
TADWAI
|
TS-29-008-004-004/010063
(SANGOJIWADI)
|
3629008000NRG24270520230239377
|
27/05/2023
|
Janavva
|
3629008WL006964
|
Janavva
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271709
|
|
Janavva
|
()
|
|
13
|
TADWAI
|
TS-29-008-004-004/010063
(SANGOJIWADI)
|
3629008000NRG24270520230239376
|
27/05/2023
|
Sudharshan
|
3629008WL006964
|
Sudharshan
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271739
|
|
Sudharshan
|
()
|
|
14
|
TADWAI
|
TS-29-008-004-004/010064
(SANGOJIWADI)
|
3629008000NRG24270520230239378
|
27/05/2023
|
Kashavva
|
3629008WL006964
|
Kashavva
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271695
|
|
Kashavva
|
()
|
|
15
|
TADWAI
|
TS-29-008-004-004/010065
(SANGOJIWADI)
|
3629008000NRG24270520230239379
|
27/05/2023
|
Bhaarati
|
3629008WL006964
|
Bhaarati
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271719
|
|
Bhaarati
|
()
|
|
16
|
TADWAI
|
TS-29-008-004-004/010066
(SANGOJIWADI)
|
3629008000NRG24270520230239380
|
27/05/2023
|
Sarojini
|
3629008WL006964
|
Sarojini
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271693
|
|
Sarojini
|
()
|
|
17
|
TADWAI
|
TS-29-008-004-004/010070
(SANGOJIWADI)
|
3629008000NRG24270520230239382
|
27/05/2023
|
Sattyavva
|
3629008WL006964
|
Sattyavva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271710
|
|
Sattyavva
|
()
|
|
18
|
TADWAI
|
TS-29-008-004-004/010078
(SANGOJIWADI)
|
3629008000NRG24270520230239383
|
27/05/2023
|
Fathimabi
|
3629008WL006964
|
Fathimabi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271733
|
|
Fathimabi
|
()
|
|
19
|
TADWAI
|
TS-29-008-004-004/010079
(SANGOJIWADI)
|
3629008000NRG24270520230239384
|
27/05/2023
|
sultan
|
3629008WL006964
|
sultan
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271686
|
|
sultan
|
()
|
|
20
|
TADWAI
|
TS-29-008-004-004/010088
(SANGOJIWADI)
|
3629008000NRG24270520230239385
|
27/05/2023
|
Pedda Ramavva
|
3629008WL006964
|
Pedda Ramavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271707
|
|
Pedda Ramavva
|
()
|
|
21
|
TADWAI
|
TS-29-008-004-004/010089
(SANGOJIWADI)
|
3629008000NRG24270520230239386
|
27/05/2023
|
Sayavva
|
3629008WL006964
|
Sayavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271684
|
|
Sayavva
|
()
|
|
22
|
TADWAI
|
TS-29-008-004-004/010090
(SANGOJIWADI)
|
3629008000NRG24270520230239387
|
27/05/2023
|
Siddavva
|
3629008WL006964
|
Siddavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271715
|
|
Siddavva
|
()
|
|
23
|
TADWAI
|
TS-29-008-004-004/010091
(SANGOJIWADI)
|
3629008000NRG24270520230239388
|
27/05/2023
|
Laxmi
|
3629008WL006964
|
Laxmi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271706
|
|
Laxmi
|
()
|
|
24
|
TADWAI
|
TS-29-008-004-004/010092
(SANGOJIWADI)
|
3629008000NRG24270520230239389
|
27/05/2023
|
Srikanth
|
3629008WL006964
|
Srikanth
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271744
|
|
Srikanth
|
()
|
|
25
|
TADWAI
|
TS-29-008-004-004/010107
(SANGOJIWADI)
|
3629008000NRG24270520230239390
|
27/05/2023
|
Vittal Rao
|
3629008WL006964
|
Vittal Rao
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271683
|
|
Vittal Rao
|
()
|
|
26
|
TADWAI
|
TS-29-008-004-004/010108
(SANGOJIWADI)
|
3629008000NRG24270520230239391
|
27/05/2023
|
lakshmi bai
|
3629008WL006964
|
lakshmi bai
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271687
|
|
lakshmi bai
|
()
|
|
27
|
TADWAI
|
TS-29-008-004-004/010120
(SANGOJIWADI)
|
3629008000NRG24270520230239392
|
27/05/2023
|
Jaanaabaayi
|
3629008WL006964
|
Jaanaabaayi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271705
|
|
Jaanaabaayi
|
()
|
|
28
|
TADWAI
|
TS-29-008-004-004/010132
(SANGOJIWADI)
|
3629008000NRG24270520230239393
|
27/05/2023
|
Suneeta
|
3629008WL006964
|
Suneeta
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271740
|
|
Suneeta
|
()
|
|
29
|
TADWAI
|
TS-29-008-004-004/010139
(SANGOJIWADI)
|
3629008000NRG24270520230239394
|
27/05/2023
|
Lakshmi
|
3629008WL006964
|
Lakshmi
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271711
|
|
Lakshmi
|
()
|
|
30
|
TADWAI
|
TS-29-008-004-004/010142
(SANGOJIWADI)
|
3629008000NRG24270520230239396
|
27/05/2023
|
ismail
|
3629008WL006964
|
ismail
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271688
|
|
ismail
|
()
|
|
31
|
TADWAI
|
TS-29-008-004-004/010142
(SANGOJIWADI)
|
3629008000NRG24270520230239395
|
27/05/2023
|
Jaamala
|
3629008WL006964
|
Jaamala
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271697
|
|
Jaamala
|
()
|
|
32
|
TADWAI
|
TS-29-008-004-004/010148
(SANGOJIWADI)
|
3629008000NRG24270520230239397
|
27/05/2023
|
Narsavva
|
3629008WL006964
|
Narsavva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271724
|
|
Narsavva
|
()
|
|
33
|
TADWAI
|
TS-29-008-004-004/010151
(SANGOJIWADI)
|
3629008000NRG24270520230239398
|
27/05/2023
|
Lalita
|
3629008WL006964
|
Lalita
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271702
|
|
Lalita
|
()
|
|
34
|
TADWAI
|
TS-29-008-004-004/010160
(SANGOJIWADI)
|
3629008000NRG24270520230239399
|
27/05/2023
|
Ellavva
|
3629008WL006964
|
Ellavva
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271704
|
|
Ellavva
|
()
|
|
35
|
TADWAI
|
TS-29-008-004-004/010164
(SANGOJIWADI)
|
3629008000NRG24270520230239400
|
27/05/2023
|
Raada Baayi
|
3629008WL006964
|
Raada Baayi
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271713
|
|
Raada Baayi
|
()
|
|
36
|
TADWAI
|
TS-29-008-004-004/010165
(SANGOJIWADI)
|
3629008000NRG24270520230239401
|
27/05/2023
|
Vinodha
|
3629008WL006964
|
Vinodha
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271712
|
|
Vinodha
|
()
|
|
37
|
TADWAI
|
TS-29-008-004-004/010177
(SANGOJIWADI)
|
3629008000NRG24270520230239403
|
27/05/2023
|
Poshavva
|
3629008WL006964
|
Poshavva
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271696
|
|
Poshavva
|
()
|
|
38
|
TADWAI
|
TS-29-008-004-004/010181
(SANGOJIWADI)
|
3629008000NRG24270520230239404
|
27/05/2023
|
Ujaalbaayi
|
3629008WL006964
|
Ujaalbaayi
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271721
|
|
Ujaalbaayi
|
()
|
|
39
|
TADWAI
|
TS-29-008-004-004/010189
(SANGOJIWADI)
|
3629008000NRG24270520230239405
|
27/05/2023
|
Hansa Bai
|
3629008WL006964
|
Hansa Bai
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271691
|
|
Hansa Bai
|
()
|
|
40
|
TADWAI
|
TS-29-008-004-004/010194
(SANGOJIWADI)
|
3629008000NRG24270520230239406
|
27/05/2023
|
Buchavva
|
3629008WL006964
|
Buchavva
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271708
|
|
Buchavva
|
()
|
|
41
|
TADWAI
|
TS-29-008-004-004/010194
(SANGOJIWADI)
|
3629008000NRG24270520230239407
|
27/05/2023
|
Gangadhari
|
3629008WL006964
|
Gangadhari
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271741
|
|
Gangadhari
|
()
|
|
42
|
TADWAI
|
TS-29-008-004-004/010199
(SANGOJIWADI)
|
3629008000NRG24270520230239409
|
27/05/2023
|
mamatha
|
3629008WL006964
|
mamatha
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271738
|
|
mamatha
|
()
|
|
43
|
TADWAI
|
TS-29-008-004-004/010204
(SANGOJIWADI)
|
3629008000NRG24270520230239410
|
27/05/2023
|
Padma
|
3629008WL006964
|
Padma
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271725
|
|
Padma
|
()
|
|
44
|
TADWAI
|
TS-29-008-004-004/010208
(SANGOJIWADI)
|
3629008000NRG24270520230239411
|
27/05/2023
|
Ramanabai
|
3629008WL006964
|
Ramanabai
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271716
|
|
Ramanabai
|
()
|
|
45
|
TADWAI
|
TS-29-008-004-004/010211
(SANGOJIWADI)
|
3629008000NRG24270520230239412
|
27/05/2023
|
Gangabayi
|
3629008WL006964
|
Gangabayi
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271718
|
|
Gangabayi
|
()
|
|
46
|
TADWAI
|
TS-29-008-004-004/010214
(SANGOJIWADI)
|
3629008000NRG24270520230239413
|
27/05/2023
|
Sunita
|
3629008WL006964
|
Sunita
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271731
|
|
Sunita
|
()
|
|
47
|
TADWAI
|
TS-29-008-004-004/010219
(SANGOJIWADI)
|
3629008000NRG24270520230239414
|
27/05/2023
|
KRISHNAMURTHUI
|
3629008WL006964
|
KRISHNAMURTHUI
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271745
|
|
KRISHNAMURTHUI
|
()
|
|
48
|
TADWAI
|
TS-29-008-004-004/010220
(SANGOJIWADI)
|
3629008000NRG24270520230239415
|
27/05/2023
|
Rukmi Bayi
|
3629008WL006964
|
Rukmi Bayi
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271722
|
|
Rukmi Bayi
|
()
|
|
49
|
TADWAI
|
TS-29-008-004-004/010225
(SANGOJIWADI)
|
3629008000NRG24270520230239416
|
27/05/2023
|
Rajendar
|
3629008WL006964
|
Rajendar
|
50311201
|
SBIN0000DOP
|
36
|
36
|
Processed
|
31/05/2023
|
|
1980271723
|
|
Rajendar
|
()
|
|
50
|
TADWAI
|
TS-29-008-004-004/010236
(SANGOJIWADI)
|
3629008000NRG24270520230239417
|
27/05/2023
|
Sujata
|
3629008WL006964
|
Sujata
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271728
|
|
Sujata
|
()
|
|
51
|
TADWAI
|
TS-29-008-004-004/010244
(SANGOJIWADI)
|
3629008000NRG24270520230239418
|
27/05/2023
|
Kavitha
|
3629008WL006964
|
Kavitha
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271737
|
|
Kavitha
|
()
|
|
52
|
TADWAI
|
TS-29-008-004-004/010246
(SANGOJIWADI)
|
3629008000NRG24270520230239419
|
27/05/2023
|
Krishnamurthi
|
3629008WL006964
|
Krishnamurthi
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271735
|
|
Krishnamurthi
|
()
|
|
53
|
TADWAI
|
TS-29-008-004-004/010246
(SANGOJIWADI)
|
3629008000NRG24270520230239420
|
27/05/2023
|
shravanthi
|
3629008WL006964
|
shravanthi
|
50311201
|
SBIN0000DOP
|
680
|
680
|
Processed
|
31/05/2023
|
|
1980271736
|
|
shravanthi
|
()
|
|
54
|
TADWAI
|
TS-29-008-004-004/010264
(SANGOJIWADI)
|
3629008000NRG24270520230239422
|
27/05/2023
|
Pandu
|
3629008WL006964
|
Pandu
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271692
|
|
Pandu
|
()
|
|
55
|
TADWAI
|
TS-29-008-004-004/010265
(SANGOJIWADI)
|
3629008000NRG24270520230239423
|
27/05/2023
|
Archana
|
3629008WL006964
|
Archana
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271694
|
|
Archana
|
()
|
|
56
|
TADWAI
|
TS-29-008-004-004/010277
(SANGOJIWADI)
|
3629008000NRG24270520230239426
|
27/05/2023
|
Narsimlu
|
3629008WL006964
|
Narsimlu
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271729
|
|
Narsimlu
|
()
|
|
57
|
TADWAI
|
TS-29-008-004-004/010289
(SANGOJIWADI)
|
3629008000NRG24270520230239428
|
27/05/2023
|
ratna
|
3629008WL006964
|
ratna
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271689
|
|
ratna
|
()
|
|
58
|
TADWAI
|
TS-29-008-004-004/010316
(SANGOJIWADI)
|
3629008000NRG24270520230239429
|
27/05/2023
|
Pedda Peeraiah
|
3629008WL006964
|
Pedda Peeraiah
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271734
|
|
Pedda Peeraiah
|
()
|
|
59
|
TADWAI
|
TS-29-008-004-004/010329
(SANGOJIWADI)
|
3629008000NRG24270520230239430
|
27/05/2023
|
Devavva
|
3629008WL006964
|
Devavva
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271685
|
|
Devavva
|
()
|
|
60
|
TADWAI
|
TS-29-008-004-004/010333
(SANGOJIWADI)
|
3629008000NRG24270520230239431
|
27/05/2023
|
Nagaraju
|
3629008WL006964
|
Nagaraju
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271732
|
|
Nagaraju
|
()
|
|
61
|
TADWAI
|
TS-29-008-004-004/010333
(SANGOJIWADI)
|
3629008000NRG24270520230239432
|
27/05/2023
|
Swapna
|
3629008WL006964
|
Swapna
|
50311201
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1980271743
|
|
Swapna
|
()
|
|
62
|
TADWAI
|
TS-29-008-004-004/010339
(SANGOJIWADI)
|
3629008000NRG24270520230239433
|
27/05/2023
|
Rajitha
|
3629008WL006964
|
Rajitha
|
50311201
|
SBIN0000DOP
|
340
|
340
|
Processed
|
31/05/2023
|
|
1980271727
|
|
Rajitha
|
()
|
|
63
|
TADWAI
|
TS-29-008-012-013/010119
(BRAHAMAJIWADI)
|
3629008000NRG24270520230238464
|
27/05/2023
|
Baalayya
|
3629008WL006941
|
Baalayya
|
50311201
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
31/05/2023
|
|
1980271701
|
|
Baalayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40648
|
40648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40648
|
40648
|
|
|
|
|
|
|
|