|
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
|
KANGTI
|
TS-38-017-037-001/010003
(MURKUNJAL)
|
3638017000NRG23290320231058807
|
18/05/2023
|
Manikayya
|
3638017WL047181
|
Manikayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501642
|
|
Mr. MADIGA MANIKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-037-001/010003
(MURKUNJAL)
|
3638017000NRG23290320231058809
|
18/05/2023
|
Manikayya
|
3638017WL047181
|
Manikayya
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501641
|
|
Mr. MADIGA MANIKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-037-001/010003
(MURKUNJAL)
|
3638017000NRG23290320231058808
|
18/05/2023
|
Ramavva
|
3638017WL047181
|
Ramavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501635
|
|
Mrs. MADIGA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-037-001/010004
(MURKUNJAL)
|
3638017000NRG23290320231058811
|
18/05/2023
|
Gaini Raju
|
3638017WL047181
|
Gaini Raju
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501687
|
|
Mr. GAINI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-037-001/010004
(MURKUNJAL)
|
3638017000NRG23290320231058812
|
18/05/2023
|
Indravva
|
3638017WL047181
|
Indravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501599
|
|
Mrs. GAINI INDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-037-001/010004
(MURKUNJAL)
|
3638017000NRG23290320231058810
|
18/05/2023
|
Indravva
|
3638017WL047181
|
Indravva
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501600
|
|
Mrs. GAINI INDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-037-001/010005
(MURKUNJAL)
|
3638017000NRG23290320231058813
|
18/05/2023
|
Gangaram
|
3638017WL047181
|
Gangaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501597
|
|
Mr. MADIGA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-037-001/010005
(MURKUNJAL)
|
3638017000NRG23290320231058815
|
18/05/2023
|
Gangaram
|
3638017WL047181
|
Gangaram
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501596
|
|
Mr. MADIGA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-037-001/010005
(MURKUNJAL)
|
3638017000NRG23290320231058816
|
18/05/2023
|
Lakshmi Bayi
|
3638017WL047181
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501694
|
|
Mrs. MADIGA LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-037-001/010005
(MURKUNJAL)
|
3638017000NRG23290320231058814
|
18/05/2023
|
Lakshmi Bayi
|
3638017WL047181
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501695
|
|
Mrs. MADIGA LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-037-001/010008
(MURKUNJAL)
|
3638017000NRG23290320231058819
|
18/05/2023
|
Mallayya
|
3638017WL047181
|
Mallayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501573
|
|
Mr. GAINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-037-001/010008
(MURKUNJAL)
|
3638017000NRG23290320231058820
|
18/05/2023
|
Mallayya
|
3638017WL047181
|
Mallayya
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501574
|
|
Mr. GAINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-037-001/010009
(MURKUNJAL)
|
3638017000NRG23290320231058821
|
18/05/2023
|
Ramulu
|
3638017WL047181
|
Ramulu
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501688
|
|
Mr. M RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-037-001/010009
(MURKUNJAL)
|
3638017000NRG23290320231058823
|
18/05/2023
|
Ramulu
|
3638017WL047181
|
Ramulu
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501689
|
|
Mr. M RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-037-001/010009
(MURKUNJAL)
|
3638017000NRG23290320231058824
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501563
|
|
Mrs. MADIGI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-037-001/010009
(MURKUNJAL)
|
3638017000NRG23290320231058822
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501562
|
|
Mrs. MADIGI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-037-001/010011
(MURKUNJAL)
|
3638017000NRG23290320231058827
|
18/05/2023
|
Balayya
|
3638017WL047181
|
Balayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501706
|
|
Mrs. BALAIAH S VITTOBHA KOTIGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-037-001/010011
(MURKUNJAL)
|
3638017000NRG23290320231058830
|
18/05/2023
|
Balayya
|
3638017WL047181
|
Balayya
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501705
|
|
Mrs. BALAIAH S VITTOBHA KOTIGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-037-001/010011
(MURKUNJAL)
|
3638017000NRG23290320231058831
|
18/05/2023
|
Sayavva
|
3638017WL047181
|
Sayavva
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501620
|
|
Mrs. KOTAGIRI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-037-001/010011
(MURKUNJAL)
|
3638017000NRG23290320231058828
|
18/05/2023
|
Sayavva
|
3638017WL047181
|
Sayavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501621
|
|
Mrs. KOTAGIRI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-037-001/010013
(MURKUNJAL)
|
3638017000NRG23290320231058833
|
18/05/2023
|
Saru Bayi
|
3638017WL047181
|
Saru Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501628
|
|
Mrs. UPPARI SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-037-001/010017
(MURKUNJAL)
|
3638017000NRG23290320231058837
|
18/05/2023
|
Ambavva
|
3638017WL047181
|
Ambavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
26/05/2023
|
|
1857501701
|
|
GAINI AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-037-001/010017
(MURKUNJAL)
|
3638017000NRG23290320231058839
|
18/05/2023
|
Ambavva
|
3638017WL047181
|
Ambavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
26/05/2023
|
|
1857501700
|
|
GAINI AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANGTI
|
TS-38-017-037-001/010017
(MURKUNJAL)
|
3638017000NRG23290320231058838
|
18/05/2023
|
Tukaram
|
3638017WL047181
|
Tukaram
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501639
|
|
Mr. GAINI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-037-001/010017
(MURKUNJAL)
|
3638017000NRG23290320231058836
|
18/05/2023
|
Tukaram
|
3638017WL047181
|
Tukaram
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501638
|
|
Mr. GAINI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058846
|
18/05/2023
|
Ittavva
|
3638017WL047181
|
Ittavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501609
|
|
Mrs. LAMBADI VITAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058842
|
18/05/2023
|
Ittavva
|
3638017WL047181
|
Ittavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501610
|
|
Mrs. LAMBADI VITAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058844
|
18/05/2023
|
Jagunath
|
3638017WL047181
|
Jagunath
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857501571
|
|
RATHOD JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058840
|
18/05/2023
|
Jagunath
|
3638017WL047181
|
Jagunath
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857501570
|
|
RATHOD JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058843
|
18/05/2023
|
Moti Bayi
|
3638017WL047181
|
Moti Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501683
|
|
Mrs. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG23290320231058847
|
18/05/2023
|
Moti Bayi
|
3638017WL047181
|
Moti Bayi
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501684
|
|
Mrs. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-037-001/010022
(MURKUNJAL)
|
3638017000NRG23290320231058856
|
18/05/2023
|
Kummari Tukaram
|
3638017WL047181
|
Kummari Tukaram
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501674
|
|
Mrs. KUMMARI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-037-001/010022
(MURKUNJAL)
|
3638017000NRG23290320231058858
|
18/05/2023
|
Kummari Tukaram
|
3638017WL047181
|
Kummari Tukaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501675
|
|
Mrs. KUMMARI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-037-001/010027
(MURKUNJAL)
|
3638017000NRG23290320231058860
|
18/05/2023
|
Balayya
|
3638017WL047181
|
Balayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501576
|
|
Mr. CHAKALI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-037-001/010027
(MURKUNJAL)
|
3638017000NRG23290320231058861
|
18/05/2023
|
Balayya
|
3638017WL047181
|
Balayya
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501577
|
|
Mr. CHAKALI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG23290320231058864
|
18/05/2023
|
Anita
|
3638017WL047181
|
Anita
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501657
|
|
Mrs. METRI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG23290320231058863
|
18/05/2023
|
Lakshmi Bayi
|
3638017WL047181
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501656
|
|
Mrs. LAXMIBAI W O MOGULGONDA R O MURKUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-037-001/010029
(MURKUNJAL)
|
3638017000NRG23290320231058862
|
18/05/2023
|
Pandari
|
3638017WL047181
|
Pandari
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501556
|
|
MR KURMA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058865
|
18/05/2023
|
Kotagirigangaram
|
3638017WL047181
|
Kotagirigangaram
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501702
|
|
Mr. KOTAGIRI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058868
|
18/05/2023
|
Kotagirigangaram
|
3638017WL047181
|
Kotagirigangaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501703
|
|
Mr. KOTAGIRI GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058870
|
18/05/2023
|
narmada
|
3638017WL047181
|
narmada
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501613
|
|
Mrs. NARMADA W 0 MARUTHI KOTAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058867
|
18/05/2023
|
narmada
|
3638017WL047181
|
narmada
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501614
|
|
Mrs. NARMADA W 0 MARUTHI KOTAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058869
|
18/05/2023
|
Tulashavva
|
3638017WL047181
|
Tulashavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857501612
|
|
KOTAGIRI THULSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANGTI
|
TS-38-017-037-001/010030
(MURKUNJAL)
|
3638017000NRG23290320231058866
|
18/05/2023
|
Tulashavva
|
3638017WL047181
|
Tulashavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
26/05/2023
|
|
1857501611
|
|
KOTAGIRI THULSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG23290320231058873
|
18/05/2023
|
Gangammani
|
3638017WL047181
|
Gangammani
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501583
|
|
Mrs. gangammani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-037-001/010032
(MURKUNJAL)
|
3638017000NRG23290320231058875
|
18/05/2023
|
nagesh
|
3638017WL047181
|
nagesh
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501707
|
|
Mr. GAINI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGTI
|
TS-38-017-037-001/010032
(MURKUNJAL)
|
3638017000NRG23290320231058877
|
18/05/2023
|
nagesh
|
3638017WL047181
|
nagesh
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501708
|
|
Mr. GAINI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGTI
|
TS-38-017-037-001/010035
(MURKUNJAL)
|
3638017000NRG23290320231058880
|
18/05/2023
|
Balamani
|
3638017WL047181
|
Balamani
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501622
|
|
Mrs. GAINI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGTI
|
TS-38-017-037-001/010035
(MURKUNJAL)
|
3638017000NRG23290320231058881
|
18/05/2023
|
Balamani
|
3638017WL047181
|
Balamani
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501623
|
|
Mrs. GAINI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-037-001/010040
(MURKUNJAL)
|
3638017000NRG23290320231058885
|
18/05/2023
|
Balayya
|
3638017WL047181
|
Balayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501676
|
|
Mrs. METHRI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-037-001/010040
(MURKUNJAL)
|
3638017000NRG23290320231058884
|
18/05/2023
|
Lakshmi Bayi
|
3638017WL047181
|
Lakshmi Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501671
|
|
Mrs. M LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-037-001/010040
(MURKUNJAL)
|
3638017000NRG23290320231058886
|
18/05/2023
|
Maisavva
|
3638017WL047181
|
Maisavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501670
|
|
Mrs. M MAISAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-037-001/010042
(MURKUNJAL)
|
3638017000NRG23290320231058889
|
18/05/2023
|
Satyavva
|
3638017WL047181
|
Satyavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501580
|
|
Mrs. TUPAKULA . SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-037-001/010042
(MURKUNJAL)
|
3638017000NRG23290320231058890
|
18/05/2023
|
T.ambanna
|
3638017WL047181
|
T.ambanna
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501581
|
|
Mr. t.ambanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-037-001/010042
(MURKUNJAL)
|
3638017000NRG23290320231058887
|
18/05/2023
|
T.ambanna
|
3638017WL047181
|
T.ambanna
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501582
|
|
Mr. t.ambanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-037-001/010044
(MURKUNJAL)
|
3638017000NRG23290320231058892
|
18/05/2023
|
Lalayya
|
3638017WL047181
|
Lalayya
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501572
|
|
Mr. MADGI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-037-001/010055
(MURKUNJAL)
|
3638017000NRG23290320231058897
|
18/05/2023
|
Chandravva
|
3638017WL047181
|
Chandravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857501567
|
|
THENUGU CHANDRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-037-001/010060
(MURKUNJAL)
|
3638017000NRG23290320231058902
|
18/05/2023
|
Bagavva
|
3638017WL047181
|
Bagavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501685
|
|
Mrs. BAGAVVA THUPAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-037-001/010060
(MURKUNJAL)
|
3638017000NRG23290320231058904
|
18/05/2023
|
Bagavva
|
3638017WL047181
|
Bagavva
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501686
|
|
Mrs. BAGAVVA THUPAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGTI
|
TS-38-017-037-001/010062
(MURKUNJAL)
|
3638017000NRG23290320231058906
|
18/05/2023
|
Sai Gonda
|
3638017WL047181
|
Sai Gonda
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501590
|
|
Mr. METHRI SAI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-037-001/010062
(MURKUNJAL)
|
3638017000NRG23290320231058907
|
18/05/2023
|
Sai Gonda
|
3638017WL047181
|
Sai Gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501591
|
|
Mr. METHRI SAI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG23290320231058908
|
18/05/2023
|
Chandravva
|
3638017WL047181
|
Chandravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501664
|
|
Mrs. METHRI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG23290320231058911
|
18/05/2023
|
Chandravva
|
3638017WL047181
|
Chandravva
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501665
|
|
Mrs. METHRI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG23290320231058912
|
18/05/2023
|
Lalita
|
3638017WL047181
|
Lalita
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501661
|
|
Mrs. METHRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG23290320231058909
|
18/05/2023
|
Lalita
|
3638017WL047181
|
Lalita
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501662
|
|
Mrs. METHRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-037-001/010068
(MURKUNJAL)
|
3638017000NRG23290320231058910
|
18/05/2023
|
Mal Gonda
|
3638017WL047181
|
Mal Gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501551
|
|
METHRI MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-037-001/010076
(MURKUNJAL)
|
3638017000NRG23290320231058917
|
18/05/2023
|
Chinnamma
|
3638017WL047181
|
Chinnamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501647
|
|
Mrs. METHRI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGTI
|
TS-38-017-037-001/010076
(MURKUNJAL)
|
3638017000NRG23290320231058919
|
18/05/2023
|
Chinnamma
|
3638017WL047181
|
Chinnamma
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501646
|
|
Mrs. METHRI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-037-001/010076
(MURKUNJAL)
|
3638017000NRG23290320231058920
|
18/05/2023
|
Mhdhu Gonda
|
3638017WL047181
|
Mhdhu Gonda
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501587
|
|
Mr. METHRI . MADHU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-037-001/010076
(MURKUNJAL)
|
3638017000NRG23290320231058918
|
18/05/2023
|
Mhdhu Gonda
|
3638017WL047181
|
Mhdhu Gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501586
|
|
Mr. METHRI . MADHU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-037-001/010077
(MURKUNJAL)
|
3638017000NRG23290320231058921
|
18/05/2023
|
Shivamma
|
3638017WL047181
|
Shivamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501636
|
|
Mrs. METHI SHIVAMMA S 0 RAJU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG23290320231058922
|
18/05/2023
|
Biravva
|
3638017WL047181
|
Biravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501615
|
|
Mrs. BHOODARI BIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG23290320231058924
|
18/05/2023
|
Biravva
|
3638017WL047181
|
Biravva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501616
|
|
Mrs. BHOODARI BIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGTI
|
TS-38-017-037-001/010082
(MURKUNJAL)
|
3638017000NRG23290320231058926
|
18/05/2023
|
Pundlik Gonda
|
3638017WL047181
|
Pundlik Gonda
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501559
|
|
Mr. PUNDLIK GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-037-001/010082
(MURKUNJAL)
|
3638017000NRG23290320231058927
|
18/05/2023
|
Pundlik Gonda
|
3638017WL047181
|
Pundlik Gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501560
|
|
Mr. PUNDLIK GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-037-001/010085
(MURKUNJAL)
|
3638017000NRG23290320231058929
|
18/05/2023
|
Bagirata
|
3638017WL047181
|
Bagirata
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857501692
|
|
KURMA BHAGEERATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGTI
|
TS-38-017-037-001/010085
(MURKUNJAL)
|
3638017000NRG23290320231058931
|
18/05/2023
|
Bagirata
|
3638017WL047181
|
Bagirata
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
26/05/2023
|
|
1857501693
|
|
KURMA BHAGEERATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGTI
|
TS-38-017-037-001/010093
(MURKUNJAL)
|
3638017000NRG23290320231058936
|
18/05/2023
|
Anushavva
|
3638017WL047181
|
Anushavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
26/05/2023
|
|
1857501679
|
|
KURMA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-037-001/010093
(MURKUNJAL)
|
3638017000NRG23290320231058935
|
18/05/2023
|
Mogulgonda
|
3638017WL047181
|
Mogulgonda
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501575
|
|
Mr. KURMA MOGUL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGTI
|
TS-38-017-037-001/010093
(MURKUNJAL)
|
3638017000NRG23290320231058939
|
18/05/2023
|
Rajugonda
|
3638017WL047181
|
Rajugonda
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501696
|
|
Mr. KURMA RAJU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-037-001/010093
(MURKUNJAL)
|
3638017000NRG23290320231058941
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501667
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-037-001/010093
(MURKUNJAL)
|
3638017000NRG23290320231058938
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501668
|
|
Mrs. KURMA RUKKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-037-001/010094
(MURKUNJAL)
|
3638017000NRG23290320231058942
|
18/05/2023
|
Lalitha
|
3638017WL047181
|
Lalitha
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501598
|
|
Mrs. GAINI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-037-001/010102
(MURKUNJAL)
|
3638017000NRG23290320231058943
|
18/05/2023
|
Shekavva
|
3638017WL047181
|
Shekavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501669
|
|
Mrs. M SHEKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGTI
|
TS-38-017-037-001/010106
(MURKUNJAL)
|
3638017000NRG23290320231058948
|
18/05/2023
|
Beergonda
|
3638017WL047181
|
Beergonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501569
|
|
Mr. METHRI BEER GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-037-001/010108
(MURKUNJAL)
|
3638017000NRG23290320231058950
|
18/05/2023
|
Kamalavva
|
3638017WL047181
|
Kamalavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501680
|
|
Mrs. YELLUTLA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-037-001/010108
(MURKUNJAL)
|
3638017000NRG23290320231058951
|
18/05/2023
|
Kamalavva
|
3638017WL047181
|
Kamalavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501681
|
|
Mrs. YELLUTLA KAMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG23290320231058952
|
18/05/2023
|
Kummari Bharathi
|
3638017WL047181
|
Kummari Bharathi
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501606
|
|
Mrs. BHARATHI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG23290320231058954
|
18/05/2023
|
Kummari Bharathi
|
3638017WL047181
|
Kummari Bharathi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501607
|
|
Mrs. BHARATHI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG23290320231058959
|
18/05/2023
|
Gundayya
|
3638017WL047181
|
Gundayya
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501558
|
|
Mr. KOTAGIRI GUNDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG23290320231058961
|
18/05/2023
|
Ratnavva
|
3638017WL047181
|
Ratnavva
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501654
|
|
Mrs. KOTAGIRI RATNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG23290320231058962
|
18/05/2023
|
Saraswathi
|
3638017WL047181
|
Saraswathi
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501634
|
|
Mrs. KOTAGIRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGTI
|
TS-38-017-037-001/010117
(MURKUNJAL)
|
3638017000NRG23290320231058960
|
18/05/2023
|
Saraswathi
|
3638017WL047181
|
Saraswathi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501633
|
|
Mrs. KOTAGIRI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGTI
|
TS-38-017-037-001/010123
(MURKUNJAL)
|
3638017000NRG23290320231058963
|
18/05/2023
|
Sugunavva
|
3638017WL047181
|
Sugunavva
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501659
|
|
Mrs. DARPALLY SUGUNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-037-001/010123
(MURKUNJAL)
|
3638017000NRG23290320231058964
|
18/05/2023
|
Sugunavva
|
3638017WL047181
|
Sugunavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501660
|
|
Mrs. DARPALLY SUGUNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGTI
|
TS-38-017-037-001/010125
(MURKUNJAL)
|
3638017000NRG23290320231058965
|
18/05/2023
|
Vittavva
|
3638017WL047181
|
Vittavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501630
|
|
Mrs. BURI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-037-001/010125
(MURKUNJAL)
|
3638017000NRG23290320231058966
|
18/05/2023
|
Vittavva
|
3638017WL047181
|
Vittavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501631
|
|
Mrs. BURI VITTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-037-001/010127
(MURKUNJAL)
|
3638017000NRG23290320231058968
|
18/05/2023
|
Sridevi
|
3638017WL047181
|
Sridevi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501655
|
|
Mrs. BUDARI SRIDEVI W O SHANKARGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGTI
|
TS-38-017-037-001/010131
(MURKUNJAL)
|
3638017000NRG23290320231058970
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501617
|
|
Mrs. KUMMARI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-037-001/010131
(MURKUNJAL)
|
3638017000NRG23290320231058972
|
18/05/2023
|
Rukkavva
|
3638017WL047181
|
Rukkavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501618
|
|
Mrs. KUMMARI RUKAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-037-001/010132
(MURKUNJAL)
|
3638017000NRG23290320231058973
|
18/05/2023
|
Shashikala
|
3638017WL047181
|
Shashikala
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501626
|
|
Mrs. TENUGU SHASIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-037-001/010132
(MURKUNJAL)
|
3638017000NRG23290320231058974
|
18/05/2023
|
Shashikala
|
3638017WL047181
|
Shashikala
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501627
|
|
Mrs. TENUGU SHASIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-037-001/010136
(MURKUNJAL)
|
3638017000NRG23290320231058975
|
18/05/2023
|
Manavva
|
3638017WL047181
|
Manavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
26/05/2023
|
|
1857501624
|
|
MADIGA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANGTI
|
TS-38-017-037-001/010136
(MURKUNJAL)
|
3638017000NRG23290320231058976
|
18/05/2023
|
Manavva
|
3638017WL047181
|
Manavva
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
26/05/2023
|
|
1857501625
|
|
MADIGA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGTI
|
TS-38-017-037-001/010143
(MURKUNJAL)
|
3638017000NRG23290320231058980
|
18/05/2023
|
Vittal Gonda
|
3638017WL047181
|
Vittal Gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501568
|
|
Mr. methri vittal gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGTI
|
TS-38-017-037-001/010145
(MURKUNJAL)
|
3638017000NRG23290320231058982
|
18/05/2023
|
Narsavva
|
3638017WL047181
|
Narsavva
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501588
|
|
Mrs. . . Narsavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGTI
|
TS-38-017-037-001/010145
(MURKUNJAL)
|
3638017000NRG23290320231058983
|
18/05/2023
|
sailu
|
3638017WL047181
|
sailu
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501585
|
|
MR KUMMARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANGTI
|
TS-38-017-037-001/010159
(MURKUNJAL)
|
3638017000NRG23290320231058987
|
18/05/2023
|
Maruthi Rav
|
3638017WL047181
|
Maruthi Rav
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501555
|
|
BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGTI
|
TS-38-017-037-001/010174
(MURKUNJAL)
|
3638017000NRG23290320231058988
|
18/05/2023
|
Sundravva
|
3638017WL047181
|
Sundravva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501677
|
|
Mrs. SUNDRAVVA W O LALAIAH GAINI R O MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGTI
|
TS-38-017-037-001/010174
(MURKUNJAL)
|
3638017000NRG23290320231058989
|
18/05/2023
|
Sundravva
|
3638017WL047181
|
Sundravva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501678
|
|
Mrs. SUNDRAVVA W O LALAIAH GAINI R O MU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGTI
|
TS-38-017-037-001/010175
(MURKUNJAL)
|
3638017000NRG23290320231058990
|
18/05/2023
|
Rajita
|
3638017WL047181
|
Rajita
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501644
|
|
Mrs. KURMA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGTI
|
TS-38-017-037-001/010179
(MURKUNJAL)
|
3638017000NRG23290320231058995
|
18/05/2023
|
Anjavva
|
3638017WL047181
|
Anjavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501691
|
|
Mrs. KOTAGIRI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGTI
|
TS-38-017-037-001/010183
(MURKUNJAL)
|
3638017000NRG23290320231058996
|
18/05/2023
|
Balram
|
3638017WL047181
|
Balram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501608
|
|
Mr. GAINI BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGTI
|
TS-38-017-037-001/010183
(MURKUNJAL)
|
3638017000NRG23290320231058997
|
18/05/2023
|
Sheshavva
|
3638017WL047181
|
Sheshavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501601
|
|
Mrs. GAINI SHESAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGTI
|
TS-38-017-037-001/010183
(MURKUNJAL)
|
3638017000NRG23290320231058998
|
18/05/2023
|
Sheshavva
|
3638017WL047181
|
Sheshavva
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501602
|
|
Mrs. GAINI SHESAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGTI
|
TS-38-017-037-001/010184
(MURKUNJAL)
|
3638017000NRG23290320231058999
|
18/05/2023
|
Lingavva
|
3638017WL047181
|
Lingavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501603
|
|
Ms. GAINI LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGTI
|
TS-38-017-037-001/010184
(MURKUNJAL)
|
3638017000NRG23290320231059001
|
18/05/2023
|
Lingavva
|
3638017WL047181
|
Lingavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501604
|
|
Ms. GAINI LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGTI
|
TS-38-017-037-001/010184
(MURKUNJAL)
|
3638017000NRG23290320231059000
|
18/05/2023
|
Sailu
|
3638017WL047181
|
Sailu
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501561
|
|
GAINI SAILU S/O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGTI
|
TS-38-017-037-001/010186
(MURKUNJAL)
|
3638017000NRG23290320231059002
|
18/05/2023
|
Rukumini
|
3638017WL047181
|
Rukumini
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501592
|
|
Mrs. gaini . Rukumini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGTI
|
TS-38-017-037-001/010186
(MURKUNJAL)
|
3638017000NRG23290320231059003
|
18/05/2023
|
Rukumini
|
3638017WL047181
|
Rukumini
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501593
|
|
Mrs. gaini . Rukumini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGTI
|
TS-38-017-037-001/010187
(MURKUNJAL)
|
3638017000NRG23290320231059004
|
18/05/2023
|
Rukumini
|
3638017WL047181
|
Rukumini
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501672
|
|
Mrs. RUKMINIBAI W O GANGADAR R O MURKUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGTI
|
TS-38-017-037-001/010187
(MURKUNJAL)
|
3638017000NRG23290320231059005
|
18/05/2023
|
Rukumini
|
3638017WL047181
|
Rukumini
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501673
|
|
Mrs. RUKMINIBAI W O GANGADAR R O MURKUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGTI
|
TS-38-017-037-001/010188
(MURKUNJAL)
|
3638017000NRG23290320231059006
|
18/05/2023
|
Shesikala
|
3638017WL047181
|
Shesikala
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501565
|
|
Mrs. UPPARI SHESHAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGTI
|
TS-38-017-037-001/010188
(MURKUNJAL)
|
3638017000NRG23290320231059007
|
18/05/2023
|
Shesikala
|
3638017WL047181
|
Shesikala
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501566
|
|
Mrs. UPPARI SHESHAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGTI
|
TS-38-017-037-001/010197
(MURKUNJAL)
|
3638017000NRG23290320231059009
|
18/05/2023
|
Gagamma
|
3638017WL047181
|
Gagamma
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501554
|
|
Mrs. KURMA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGTI
|
TS-38-017-037-001/010197
(MURKUNJAL)
|
3638017000NRG23290320231059008
|
18/05/2023
|
Sai Gonda
|
3638017WL047181
|
Sai Gonda
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501564
|
|
Mr. KURMA SAI GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGTI
|
TS-38-017-037-001/010203
(MURKUNJAL)
|
3638017000NRG23290320231059010
|
18/05/2023
|
Sanjeev
|
3638017WL047181
|
Sanjeev
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501649
|
|
Mr. KUMMARI SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGTI
|
TS-38-017-037-001/010203
(MURKUNJAL)
|
3638017000NRG23290320231059011
|
18/05/2023
|
Shantavva
|
3638017WL047181
|
Shantavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501650
|
|
Mrs. KUMMARI SHANTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGTI
|
TS-38-017-037-001/010204
(MURKUNJAL)
|
3638017000NRG23290320231059013
|
18/05/2023
|
Ambavva
|
3638017WL047181
|
Ambavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501658
|
|
Mrs. KURMA AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGTI
|
TS-38-017-037-001/010204
(MURKUNJAL)
|
3638017000NRG23290320231059012
|
18/05/2023
|
Laksmi Bayi
|
3638017WL047181
|
Laksmi Bayi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501663
|
|
Mrs. KURMA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGTI
|
TS-38-017-037-001/010206
(MURKUNJAL)
|
3638017000NRG23290320231059014
|
18/05/2023
|
Kalavva
|
3638017WL047181
|
Kalavva
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501629
|
|
Mrs. METRI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGTI
|
TS-38-017-037-001/010206
(MURKUNJAL)
|
3638017000NRG23290320231059015
|
18/05/2023
|
Naggonda
|
3638017WL047181
|
Naggonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501637
|
|
Mr. METRI NA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGTI
|
TS-38-017-037-001/010210
(MURKUNJAL)
|
3638017000NRG23290320231059016
|
18/05/2023
|
Gangamani
|
3638017WL047181
|
Gangamani
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501651
|
|
Mrs. GANGAMANI W 0 SAILU MISALA R 0 MUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG23290320231059023
|
18/05/2023
|
Prabhakar goud
|
3638017WL047181
|
Prabhakar goud
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501690
|
|
Mr. METHRI PRABHAKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG23290320231059019
|
18/05/2023
|
Shanker Goud
|
3638017WL047181
|
Shanker Goud
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501594
|
|
Mr. METHRI SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGTI
|
TS-38-017-037-001/010217
(MURKUNJAL)
|
3638017000NRG23290320231059022
|
18/05/2023
|
Shanker Goud
|
3638017WL047181
|
Shanker Goud
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501595
|
|
Mr. METHRI SHANKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGTI
|
TS-38-017-037-001/010221
(MURKUNJAL)
|
3638017000NRG23290320231059024
|
18/05/2023
|
Gangamani
|
3638017WL047181
|
Gangamani
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501589
|
|
Mrs. G GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGTI
|
TS-38-017-037-001/010221
(MURKUNJAL)
|
3638017000NRG23290320231059025
|
18/05/2023
|
Ramreddi
|
3638017WL047181
|
Ramreddi
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
26/05/2023
|
|
1857501584
|
|
G RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANGTI
|
TS-38-017-037-001/010239
(MURKUNJAL)
|
3638017000NRG23290320231059026
|
18/05/2023
|
Kista Reddy
|
3638017WL047181
|
Kista Reddy
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501605
|
|
Mr. GUDUPALLI KISHTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGTI
|
TS-38-017-037-001/010241
(MURKUNJAL)
|
3638017000NRG23290320231059027
|
18/05/2023
|
Venkat Reddi
|
3638017WL047181
|
Venkat Reddi
|
00684
|
APGV0008192
|
300
|
300
|
Processed
|
25/05/2023
|
|
1857501557
|
|
GUDPALLY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGTI
|
TS-38-017-037-001/010294
(MURKUNJAL)
|
3638017000NRG23290320231059032
|
18/05/2023
|
premala
|
3638017WL047181
|
premala
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501698
|
|
Mrs. YALOOTLA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGTI
|
TS-38-017-037-001/010294
(MURKUNJAL)
|
3638017000NRG23290320231059033
|
18/05/2023
|
premala
|
3638017WL047181
|
premala
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501699
|
|
Mrs. YALOOTLA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGTI
|
TS-38-017-037-001/010295
(MURKUNJAL)
|
3638017000NRG23290320231059034
|
18/05/2023
|
Gangaraam
|
3638017WL047181
|
Gangaraam
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501682
|
|
Mr. GANGARAM S O RAMAIAH GAINI R O MURK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGTI
|
TS-38-017-037-001/010324
(MURKUNJAL)
|
3638017000NRG23290320231059039
|
18/05/2023
|
Shivaji Rao
|
3638017WL047181
|
Shivaji Rao
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501652
|
|
Mr. ARE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGTI
|
TS-38-017-037-001/010324
(MURKUNJAL)
|
3638017000NRG23290320231059041
|
18/05/2023
|
Shivaji Rao
|
3638017WL047181
|
Shivaji Rao
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501653
|
|
Mr. ARE SHIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KANGTI
|
TS-38-017-037-001/010328
(MURKUNJAL)
|
3638017000NRG23290320231059048
|
18/05/2023
|
Balamani
|
3638017WL047181
|
Balamani
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501645
|
|
Mrs. KOTAGIRI BLAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGTI
|
TS-38-017-037-001/010328
(MURKUNJAL)
|
3638017000NRG23290320231059047
|
18/05/2023
|
Laxman
|
3638017WL047181
|
Laxman
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501640
|
|
MR KOTAGIRI LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANGTI
|
TS-38-017-037-001/010329
(MURKUNJAL)
|
3638017000NRG23290320231059051
|
18/05/2023
|
Anjanna
|
3638017WL047181
|
Anjanna
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501579
|
|
Mr. MISALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGTI
|
TS-38-017-037-001/010329
(MURKUNJAL)
|
3638017000NRG23290320231059054
|
18/05/2023
|
Anjanna
|
3638017WL047181
|
Anjanna
|
00684
|
APGV0008192
|
450
|
450
|
Processed
|
25/05/2023
|
|
1857501578
|
|
Mr. MISALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KANGTI
|
TS-38-017-037-001/010329
(MURKUNJAL)
|
3638017000NRG23290320231059053
|
18/05/2023
|
Shobha
|
3638017WL047181
|
Shobha
|
00684
|
APGV0008192
|
901
|
901
|
Processed
|
25/05/2023
|
|
1857501553
|
|
Mrs. MISALA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGTI
|
TS-38-017-037-001/010329
(MURKUNJAL)
|
3638017000NRG23290320231059050
|
18/05/2023
|
Shobha
|
3638017WL047181
|
Shobha
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501552
|
|
Mrs. MISALA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGTI
|
TS-38-017-037-001/010334
(MURKUNJAL)
|
3638017000NRG23290320231059055
|
18/05/2023
|
Rathnavva
|
3638017WL047181
|
Rathnavva
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501619
|
|
Mrs. UPPARI RATNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGTI
|
TS-38-017-037-001/010353
(MURKUNJAL)
|
3638017000NRG23290320231059058
|
18/05/2023
|
vittal gonda
|
3638017WL047181
|
vittal gonda
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501666
|
|
Mr. KURMA VITAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGTI
|
TS-38-017-037-001/010354
(MURKUNJAL)
|
3638017000NRG23290320231059059
|
18/05/2023
|
jaipal
|
3638017WL047181
|
jaipal
|
00684
|
APGV0008192
|
601
|
601
|
Processed
|
25/05/2023
|
|
1857501648
|
|
Mr. MADIGA JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGTI
|
TS-38-017-037-001/010354
(MURKUNJAL)
|
3638017000NRG23290320231059060
|
18/05/2023
|
shoba
|
3638017WL047181
|
shoba
|
00684
|
APGV0008192
|
751
|
751
|
Processed
|
25/05/2023
|
|
1857501643
|
|
Mrs. MADIGA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGTI
|
TS-38-017-037-001/010355
(MURKUNJAL)
|
3638017000NRG23290320231059061
|
18/05/2023
|
tukaram
|
3638017WL047181
|
tukaram
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501704
|
|
Mr. TUKARAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGTI
|
TS-38-017-037-001/010364
(MURKUNJAL)
|
3638017000NRG23290320231059064
|
18/05/2023
|
Santoshi
|
3638017WL047181
|
Santoshi
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501632
|
|
Mrs. BHURI SANTHSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KANGTI
|
TS-38-017-037-001/010379
(MURKUNJAL)
|
3638017000NRG23290320231059065
|
18/05/2023
|
jayamma
|
3638017WL047181
|
jayamma
|
00684
|
APGV0008192
|
600
|
600
|
Processed
|
25/05/2023
|
|
1857501697
|
|
Mr. JAYAMMA W O TUKARAM MADIGA R O MURK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97701
|
97701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97701
|
97701
|
|
|
|
|
|
|
|