|
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
|
NYALKAL
|
TS-38-010-019-026/010031
(MUNGI)
|
3638010000NRG24120320241140050
|
12/03/2024
|
Matari Laxmamma
|
3638010WL044215
|
Matari Laxmamma
|
00078
|
CNRB0013403
|
369
|
369
|
Processed
|
13/04/2024
|
|
2938867943
|
|
MYATARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010048
(MUNGI)
|
3638010000NRG24120320241140052
|
12/03/2024
|
Rina
|
3638010WL044215
|
Rina
|
00078
|
CNRB0013403
|
924
|
924
|
Processed
|
13/04/2024
|
|
2938867949
|
|
MALADHODDI RINAA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010091
(MUNGI)
|
3638010000NRG24120320241140057
|
12/03/2024
|
A Bichamma
|
3638010WL044215
|
A Bichamma
|
00078
|
CNRB0013403
|
741
|
741
|
Processed
|
14/04/2024
|
|
2938867937
|
|
ALIGE BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010109
(MUNGI)
|
3638010000NRG24120320241140058
|
12/03/2024
|
Narsamma
|
3638010WL044215
|
Narsamma
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2938867945
|
|
MAL DODDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010191
(MUNGI)
|
3638010000NRG24120320241140061
|
12/03/2024
|
Rangamma Vepachattu
|
3638010WL044215
|
Rangamma Vepachattu
|
00078
|
CNRB0013403
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938867938
|
|
RANGAMMA VEPACHATTU
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010203
(MUNGI)
|
3638010000NRG24120320241140062
|
12/03/2024
|
Vinoda
|
3638010WL044215
|
Vinoda
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2938867948
|
|
VINODA GOUNI
|
ICICI BANK LTD(508534)
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010204
(MUNGI)
|
3638010000NRG24120320241140063
|
12/03/2024
|
G Tuljamma
|
3638010WL044215
|
G Tuljamma
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2938867940
|
|
GOUNI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010205
(MUNGI)
|
3638010000NRG24120320241140064
|
12/03/2024
|
Rathnamma
|
3638010WL044215
|
Rathnamma
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2938867944
|
|
GOUNI RATHNAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010321
(MUNGI)
|
3638010000NRG24120320241140065
|
12/03/2024
|
Nagamma
|
3638010WL044215
|
Nagamma
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2938867951
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-019-026/010327
(MUNGI)
|
3638010000NRG24120320241140066
|
12/03/2024
|
M Naagappa
|
3638010WL044215
|
M Naagappa
|
00078
|
CNRB0013403
|
556
|
556
|
Processed
|
14/04/2024
|
|
2938867942
|
|
MALADODDI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010328
(MUNGI)
|
3638010000NRG24120320241140067
|
12/03/2024
|
Vittal
|
3638010WL044215
|
Vittal
|
00078
|
CNRB0013403
|
741
|
741
|
Processed
|
13/04/2024
|
|
2938867936
|
|
VITTAL DOBBA
|
ICICI BANK LTD(508534)
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010345
(MUNGI)
|
3638010000NRG24120320241140070
|
12/03/2024
|
BANDAMEEDI LAKSHMAMMA
|
3638010WL044215
|
BANDAMEEDI LAKSHMAMMA
|
00078
|
CNRB0013403
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938867954
|
|
LAKSHMAMMA BAMDA MEEDI
|
ICICI BANK LTD(508534)
|
|
13
|
NYALKAL
|
TS-38-010-019-026/010360
(MUNGI)
|
3638010000NRG24120320241140071
|
12/03/2024
|
Narsamma Mangali
|
3638010WL044215
|
Narsamma Mangali
|
00078
|
CNRB0013403
|
741
|
741
|
Processed
|
13/04/2024
|
|
2938867953
|
|
NARSAMMA MANGALI
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-019-026/010361
(MUNGI)
|
3638010000NRG24120320241140072
|
12/03/2024
|
Goushaa Bee
|
3638010WL044215
|
Goushaa Bee
|
00078
|
CNRB0013403
|
741
|
741
|
Processed
|
13/04/2024
|
|
2938867941
|
|
GOUSHAA BEE MASULA
|
ICICI BANK LTD(508534)
|
|
15
|
NYALKAL
|
TS-38-010-019-026/010367
(MUNGI)
|
3638010000NRG24120320241140074
|
12/03/2024
|
RAMGONDA SIVAMANI
|
3638010WL044215
|
RAMGONDA SIVAMANI
|
00078
|
CNRB0013403
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938867946
|
|
Shivamma Ramgonda
|
GENERAL POST OFFICE(607245)
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24120320241140077
|
12/03/2024
|
Hussenagar Anitha
|
3638010WL044215
|
Hussenagar Anitha
|
00078
|
CNRB0013403
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2938867955
|
|
HUSSENAGAR ANITHA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010543
(MUNGI)
|
3638010000NRG24120320241140082
|
12/03/2024
|
Sangeetha
|
3638010WL044215
|
Sangeetha
|
00078
|
CNRB0013403
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938867956
|
|
MANGALI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010550
(MUNGI)
|
3638010000NRG24120320241140086
|
12/03/2024
|
Kavitha
|
3638010WL044215
|
Kavitha
|
00078
|
CNRB0013403
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2938867947
|
|
Kavitha Kammardoddi
|
GENERAL POST OFFICE(607245)
|
|
19
|
NYALKAL
|
TS-38-010-019-026/010666
(MUNGI)
|
3638010000NRG24120320241140087
|
12/03/2024
|
Sharadha
|
3638010WL044215
|
Sharadha
|
00078
|
CNRB0013403
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2938867952
|
|
GADDAKINDI SARADA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-019-026/010672
(MUNGI)
|
3638010000NRG24120320241140088
|
12/03/2024
|
nirmala
|
3638010WL044215
|
nirmala
|
00078
|
CNRB0013403
|
1114
|
1114
|
Processed
|
14/04/2024
|
|
2938867957
|
|
MYATARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NYALKAL
|
TS-38-010-019-026/10688
(MUNGI)
|
3638010000NRG24120320241140090
|
12/03/2024
|
SULTANA BEGUM
|
3638010WL044215
|
SULTANA BEGUM
|
00078
|
CNRB0013403
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2938867950
|
|
SULTANA BEGUM
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-036-001/010050
(RUKMAPUR)
|
3638010000NRG24120320241138536
|
12/03/2024
|
Kummari Anjamma
|
3638010WL044156
|
Kummari Anjamma
|
00078
|
CNRB0013403
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938867939
|
|
ANJAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20277
|
20277
|
|
|
|
|
|
|
|
|
23
|
NYALKAL
|
TS-38-010-003-004/010236
(KAKIJANWADA)
|
3638010000NRG24120320241139157
|
12/03/2024
|
malgonda
|
3638010WL044177
|
malgonda
|
00415
|
SBIN0006524
|
143
|
143
|
Processed
|
13/04/2024
|
|
2938867934
|
|
MR MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NYALKAL
|
TS-38-010-003-004/010268
(KAKIJANWADA)
|
3638010000NRG24120320241139164
|
12/03/2024
|
SANDHYA ALLAMGARI
|
3638010WL044177
|
SANDHYA ALLAMGARI
|
00415
|
SBIN0006524
|
430
|
430
|
Processed
|
13/04/2024
|
|
2938867960
|
|
MISS SANDYA ALLAMGARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NYALKAL
|
TS-38-010-003-004/010293
(KAKIJANWADA)
|
3638010000NRG24120320241139171
|
12/03/2024
|
Mahesh Kumar
|
3638010WL044177
|
Mahesh Kumar
|
00415
|
SBIN0006524
|
638
|
638
|
Processed
|
14/04/2024
|
|
2938867958
|
|
CHAKALI MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NYALKAL
|
TS-38-010-019-026/010367
(MUNGI)
|
3638010000NRG24120320241140073
|
12/03/2024
|
RAMULU RAMGONDA
|
3638010WL044215
|
RAMULU RAMGONDA
|
00415
|
SBIN0006524
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938867959
|
|
RAAMULU RAAM GOMDA
|
ICICI BANK LTD(508534)
|
|
27
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24120320241140076
|
12/03/2024
|
Hussenagar Sanjeevulu
|
3638010WL044215
|
Hussenagar Sanjeevulu
|
00415
|
SBIN0006524
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2938867961
|
|
HUSSENAGAR SANJEEVULU
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-019-026/10690
(MUNGI)
|
3638010000NRG24120320241140091
|
12/03/2024
|
yepachetu Shekar
|
3638010WL044215
|
yepachetu Shekar
|
00415
|
SBIN0006524
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2938867935
|
|
VEPASHETTU SHEKAR
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-033-001/010042
(HUMNAPUR)
|
3638010000NRG24120320241139859
|
12/03/2024
|
Dattu
|
3638010WL044206
|
Dattu
|
00415
|
SBIN0006524
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938867962
|
|
BIRADDAR DATTU
|
UNION BANK OF INDIA(508500)
|
|
30
|
NYALKAL
|
TS-38-010-033-001/010065
(HUMNAPUR)
|
3638010000NRG24120320241139868
|
12/03/2024
|
Cheekurthi Swaroopa
|
3638010WL044206
|
Cheekurthi Swaroopa
|
00415
|
SBIN0006524
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938867933
|
|
SWAROOPA GOUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
31
|
NYALKAL
|
TS-38-010-003-004/010080
(KAKIJANWADA)
|
3638010000NRG24120320241139137
|
12/03/2024
|
Manik
|
3638010WL044177
|
Manik
|
00415
|
SBIN0RRAPGB
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938867968
|
|
Mr. MANIKYAPPA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-003-004/010091
(KAKIJANWADA)
|
3638010000NRG24120320241139140
|
12/03/2024
|
Esappa
|
3638010WL044177
|
Esappa
|
00415
|
SBIN0RRAPGB
|
309
|
309
|
Processed
|
13/04/2024
|
|
2938867969
|
|
Mr. YERROLLA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-003-004/010203
(KAKIJANWADA)
|
3638010000NRG24120320241139151
|
12/03/2024
|
Lakshmappa
|
3638010WL044177
|
Lakshmappa
|
00415
|
SBIN0RRAPGB
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938867974
|
|
Mr. YERROLLA LAXMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
34
|
NYALKAL
|
TS-38-010-033-001/010458
(HUMNAPUR)
|
3638010000NRG24120320241139876
|
12/03/2024
|
Mogulappa
|
3638010WL044206
|
Mogulappa
|
00468
|
UBIN0801925
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938867916
|
|
KUMALLA MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
NYALKAL
|
TS-38-010-033-001/010458
(HUMNAPUR)
|
3638010000NRG24120320241139877
|
12/03/2024
|
Shobamma
|
3638010WL044206
|
Shobamma
|
00468
|
UBIN0801925
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938867917
|
|
METHRI SHOBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
NYALKAL
|
TS-38-010-003-004/010003
(KAKIJANWADA)
|
3638010000NRG24120320241139113
|
12/03/2024
|
Yalishamma
|
3638010WL044177
|
Yalishamma
|
00684
|
APGV0008133
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938867997
|
|
Mrs. ALLAM GARI ELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-003-004/010007
(KAKIJANWADA)
|
3638010000NRG24120320241139114
|
12/03/2024
|
Anushamma
|
3638010WL044177
|
Anushamma
|
00684
|
APGV0008133
|
694
|
694
|
Processed
|
14/04/2024
|
|
2938867993
|
|
RAGHAVAPUR ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NYALKAL
|
TS-38-010-003-004/010008
(KAKIJANWADA)
|
3638010000NRG24120320241139115
|
12/03/2024
|
isaak
|
3638010WL044177
|
isaak
|
00684
|
APGV0008133
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938868018
|
|
Mr. RAGHAPURAM ISAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-003-004/010010
(KAKIJANWADA)
|
3638010000NRG24120320241139116
|
12/03/2024
|
Susheela
|
3638010WL044177
|
Susheela
|
00684
|
APGV0008133
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938867975
|
|
Mrs. Susheela . Raghapur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-003-004/010013
(KAKIJANWADA)
|
3638010000NRG24120320241139117
|
12/03/2024
|
Keshamma
|
3638010WL044177
|
Keshamma
|
00684
|
APGV0008133
|
694
|
694
|
Processed
|
13/04/2024
|
|
2938868004
|
|
Mrs. K KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-003-004/010022
(KAKIJANWADA)
|
3638010000NRG24120320241139119
|
12/03/2024
|
Naagamani
|
3638010WL044177
|
Naagamani
|
00684
|
APGV0008133
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938867971
|
|
Mrs. YERROLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24120320241139120
|
12/03/2024
|
Gundamma
|
3638010WL044177
|
Gundamma
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938867928
|
|
Mrs. METHRI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-003-004/010033
(KAKIJANWADA)
|
3638010000NRG24120320241139121
|
12/03/2024
|
Shvalila
|
3638010WL044177
|
Shvalila
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938867931
|
|
Mrs. BEGARI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-003-004/010035
(KAKIJANWADA)
|
3638010000NRG24120320241139122
|
12/03/2024
|
Shridevi
|
3638010WL044177
|
Shridevi
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938867973
|
|
Mrs. Shridevi . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-003-004/010040
(KAKIJANWADA)
|
3638010000NRG24120320241139123
|
12/03/2024
|
Gopal
|
3638010WL044177
|
Gopal
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938867966
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-003-004/010040
(KAKIJANWADA)
|
3638010000NRG24120320241139124
|
12/03/2024
|
Gopemma
|
3638010WL044177
|
Gopemma
|
00684
|
APGV0008133
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938867929
|
|
Mrs. GOPYAMMA BEGARI GOPEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-003-004/010041
(KAKIJANWADA)
|
3638010000NRG24120320241139125
|
12/03/2024
|
Parushram
|
3638010WL044177
|
Parushram
|
00684
|
APGV0008133
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938867998
|
|
Mr. BEGARI PARUSHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-003-004/010041
(KAKIJANWADA)
|
3638010000NRG24120320241139126
|
12/03/2024
|
Shivaleela
|
3638010WL044177
|
Shivaleela
|
00684
|
APGV0008133
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938868016
|
|
Mrs. BEGARI SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-003-004/010043
(KAKIJANWADA)
|
3638010000NRG24120320241139127
|
12/03/2024
|
Tukaram
|
3638010WL044177
|
Tukaram
|
00684
|
APGV0008133
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938867967
|
|
Mr. Tukaram . P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-003-004/010053
(KAKIJANWADA)
|
3638010000NRG24120320241139128
|
12/03/2024
|
Baalappa
|
3638010WL044177
|
Baalappa
|
00684
|
APGV0008133
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938868015
|
|
Mr. KROTHA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-003-004/010053
(KAKIJANWADA)
|
3638010000NRG24120320241139129
|
12/03/2024
|
Rojamma
|
3638010WL044177
|
Rojamma
|
00684
|
APGV0008133
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938868014
|
|
MRS KOTHA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NYALKAL
|
TS-38-010-003-004/010056
(KAKIJANWADA)
|
3638010000NRG24120320241139130
|
12/03/2024
|
Maanemma
|
3638010WL044177
|
Maanemma
|
00684
|
APGV0008133
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938868003
|
|
Mrs. Y MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-003-004/010057
(KAKIJANWADA)
|
3638010000NRG24120320241139131
|
12/03/2024
|
Santosha
|
3638010WL044177
|
Santosha
|
00684
|
APGV0008133
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938868009
|
|
Mrs. GAINI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-003-004/010061
(KAKIJANWADA)
|
3638010000NRG24120320241139132
|
12/03/2024
|
Lakshmi
|
3638010WL044177
|
Lakshmi
|
00684
|
APGV0008133
|
448
|
448
|
Processed
|
13/04/2024
|
|
2938867927
|
|
Mrs. LAXMI CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-003-004/010071
(KAKIJANWADA)
|
3638010000NRG24120320241139133
|
12/03/2024
|
Lakshmi
|
3638010WL044177
|
Lakshmi
|
00684
|
APGV0008133
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938868002
|
|
Mrs. CH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-003-004/010072
(KAKIJANWADA)
|
3638010000NRG24120320241139134
|
12/03/2024
|
Kamalamma
|
3638010WL044177
|
Kamalamma
|
00684
|
APGV0008133
|
448
|
448
|
Processed
|
13/04/2024
|
|
2938867989
|
|
Mrs. CHAKALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-003-004/010075
(KAKIJANWADA)
|
3638010000NRG24120320241139135
|
12/03/2024
|
Narsimlu
|
3638010WL044177
|
Narsimlu
|
00684
|
APGV0008133
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938867985
|
|
Mr. PUJARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-003-004/010076
(KAKIJANWADA)
|
3638010000NRG24120320241139136
|
12/03/2024
|
Esappa
|
3638010WL044177
|
Esappa
|
00684
|
APGV0008133
|
598
|
598
|
Processed
|
13/04/2024
|
|
2938867986
|
|
Mr. YERROLLA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-003-004/010085
(KAKIJANWADA)
|
3638010000NRG24120320241139138
|
12/03/2024
|
Baalamani
|
3638010WL044177
|
Baalamani
|
00684
|
APGV0008133
|
448
|
448
|
Processed
|
13/04/2024
|
|
2938867965
|
|
Mrs. BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-003-004/010090
(KAKIJANWADA)
|
3638010000NRG24120320241139139
|
12/03/2024
|
Jayappa
|
3638010WL044177
|
Jayappa
|
00684
|
APGV0008133
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938867978
|
|
Mr. YEROL JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-003-004/010091
(KAKIJANWADA)
|
3638010000NRG24120320241139141
|
12/03/2024
|
Naagamani
|
3638010WL044177
|
Naagamani
|
00684
|
APGV0008133
|
463
|
463
|
Processed
|
13/04/2024
|
|
2938867970
|
|
Mrs. Nagamani . Arlola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-003-004/010095
(KAKIJANWADA)
|
3638010000NRG24120320241139142
|
12/03/2024
|
Shankar
|
3638010WL044177
|
Shankar
|
00684
|
APGV0008133
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938868001
|
|
Mr. BEGARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NYALKAL
|
TS-38-010-003-004/010095
(KAKIJANWADA)
|
3638010000NRG24120320241139143
|
12/03/2024
|
Shankaramma
|
3638010WL044177
|
Shankaramma
|
00684
|
APGV0008133
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938867999
|
|
Mrs. BEGARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-003-004/010178
(KAKIJANWADA)
|
3638010000NRG24120320241139144
|
12/03/2024
|
Manik
|
3638010WL044177
|
Manik
|
00684
|
APGV0008133
|
618
|
618
|
Processed
|
13/04/2024
|
|
2938867990
|
|
Mr. MANIKYAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-003-004/010180
(KAKIJANWADA)
|
3638010000NRG24120320241139145
|
12/03/2024
|
Raanemma
|
3638010WL044177
|
Raanemma
|
00684
|
APGV0008133
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938867995
|
|
Mrs. YERROLLA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-003-004/010181
(KAKIJANWADA)
|
3638010000NRG24120320241139146
|
12/03/2024
|
Cemdrayya
|
3638010WL044177
|
Cemdrayya
|
00684
|
APGV0008133
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938867988
|
|
Mr. YERROLLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-003-004/010196
(KAKIJANWADA)
|
3638010000NRG24120320241139148
|
12/03/2024
|
Lakshmi
|
3638010WL044177
|
Lakshmi
|
00684
|
APGV0008133
|
516
|
516
|
Processed
|
13/04/2024
|
|
2938867976
|
|
Mrs. PUJARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-003-004/010198
(KAKIJANWADA)
|
3638010000NRG24120320241139149
|
12/03/2024
|
Chandramma
|
3638010WL044177
|
Chandramma
|
00684
|
APGV0008133
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938868006
|
|
Mrs. BEGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-003-004/010199
(KAKIJANWADA)
|
3638010000NRG24120320241139150
|
12/03/2024
|
Dastamma
|
3638010WL044177
|
Dastamma
|
00684
|
APGV0008133
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938868000
|
|
Mrs. BEGARI DHASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-003-004/010221
(KAKIJANWADA)
|
3638010000NRG24120320241139153
|
12/03/2024
|
Shakunthala
|
3638010WL044177
|
Shakunthala
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938867987
|
|
Mrs. PALWATLA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-003-004/010226
(KAKIJANWADA)
|
3638010000NRG24120320241139154
|
12/03/2024
|
Shekappa
|
3638010WL044177
|
Shekappa
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938867994
|
|
Mr. RAGHAVAPUR SHEKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-003-004/010233
(KAKIJANWADA)
|
3638010000NRG24120320241139155
|
12/03/2024
|
Siddappa
|
3638010WL044177
|
Siddappa
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
14/04/2024
|
|
2938867992
|
|
Siddappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NYALKAL
|
TS-38-010-003-004/010235
(KAKIJANWADA)
|
3638010000NRG24120320241139156
|
12/03/2024
|
shekamma
|
3638010WL044177
|
shekamma
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938867977
|
|
Mrs. CHAKALI SHEKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-003-004/010245
(KAKIJANWADA)
|
3638010000NRG24120320241139158
|
12/03/2024
|
sathyamma
|
3638010WL044177
|
sathyamma
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938867983
|
|
Mrs. VADLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NYALKAL
|
TS-38-010-003-004/010251
(KAKIJANWADA)
|
3638010000NRG24120320241139159
|
12/03/2024
|
sangamma
|
3638010WL044177
|
sangamma
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938868008
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-003-004/010255
(KAKIJANWADA)
|
3638010000NRG24120320241139161
|
12/03/2024
|
lakshmi
|
3638010WL044177
|
lakshmi
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938867996
|
|
Mrs. UPPARI LAXMI W O U SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NYALKAL
|
TS-38-010-003-004/010255
(KAKIJANWADA)
|
3638010000NRG24120320241139160
|
12/03/2024
|
shivaji
|
3638010WL044177
|
shivaji
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938867979
|
|
Mr. UPPARI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NYALKAL
|
TS-38-010-003-004/010258
(KAKIJANWADA)
|
3638010000NRG24120320241139163
|
12/03/2024
|
eaitamma
|
3638010WL044177
|
eaitamma
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938867930
|
|
Mrs. VITTAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NYALKAL
|
TS-38-010-003-004/010258
(KAKIJANWADA)
|
3638010000NRG24120320241139162
|
12/03/2024
|
eeranna
|
3638010WL044177
|
eeranna
|
00684
|
APGV0008133
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938867925
|
|
Mr. PUTTI ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NYALKAL
|
TS-38-010-003-004/010270
(KAKIJANWADA)
|
3638010000NRG24120320241139165
|
12/03/2024
|
ashok
|
3638010WL044177
|
ashok
|
00684
|
APGV0008133
|
143
|
143
|
Processed
|
13/04/2024
|
|
2938867991
|
|
Mr. RAGHAVAPUR ASHOK S O R AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NYALKAL
|
TS-38-010-003-004/010270
(KAKIJANWADA)
|
3638010000NRG24120320241139166
|
12/03/2024
|
Surekha
|
3638010WL044177
|
Surekha
|
00684
|
APGV0008133
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938868017
|
|
Mrs. RAGHAVAPUR SUREKHA WO ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NYALKAL
|
TS-38-010-003-004/010275
(KAKIJANWADA)
|
3638010000NRG24120320241139167
|
12/03/2024
|
Malan bi
|
3638010WL044177
|
Malan bi
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
13/04/2024
|
|
2938867981
|
|
Mrs. M D MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NYALKAL
|
TS-38-010-003-004/010277
(KAKIJANWADA)
|
3638010000NRG24120320241139168
|
12/03/2024
|
Malan bi
|
3638010WL044177
|
Malan bi
|
00684
|
APGV0008133
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938868007
|
|
Mrs. MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NYALKAL
|
TS-38-010-003-004/010277
(KAKIJANWADA)
|
3638010000NRG24120320241139169
|
12/03/2024
|
Mehaboob sab
|
3638010WL044177
|
Mehaboob sab
|
00684
|
APGV0008133
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938867926
|
|
Mr. M D MAIBU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NYALKAL
|
TS-38-010-003-004/010290
(KAKIJANWADA)
|
3638010000NRG24120320241139170
|
12/03/2024
|
Nirmala
|
3638010WL044177
|
Nirmala
|
00684
|
APGV0008133
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938868011
|
|
Mrs. RAGHAVAPURAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NYALKAL
|
TS-38-010-003-004/010295
(KAKIJANWADA)
|
3638010000NRG24120320241139173
|
12/03/2024
|
Macchendhar
|
3638010WL044177
|
Macchendhar
|
00684
|
APGV0008133
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938868013
|
|
Mr. RAGHAVAPUR MACCHENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NYALKAL
|
TS-38-010-003-004/010295
(KAKIJANWADA)
|
3638010000NRG24120320241139172
|
12/03/2024
|
Surekha
|
3638010WL044177
|
Surekha
|
00684
|
APGV0008133
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938868012
|
|
Mrs. RAGHAVAPUR SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NYALKAL
|
TS-38-010-003-004/010296
(KAKIJANWADA)
|
3638010000NRG24120320241139174
|
12/03/2024
|
Vidyavathi
|
3638010WL044177
|
Vidyavathi
|
00684
|
APGV0008133
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938868010
|
|
Mrs. PUTTI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NYALKAL
|
TS-38-010-003-004/010302
(KAKIJANWADA)
|
3638010000NRG24120320241139176
|
12/03/2024
|
Jaheda begum
|
3638010WL044177
|
Jaheda begum
|
00684
|
APGV0008133
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938867980
|
|
Mrs. JAHEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NYALKAL
|
TS-38-010-003-004/010302
(KAKIJANWADA)
|
3638010000NRG24120320241139175
|
12/03/2024
|
Mainoddin
|
3638010WL044177
|
Mainoddin
|
00684
|
APGV0008133
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938868005
|
|
Mr. MOHAMMED MAINODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NYALKAL
|
TS-38-010-003-004/010325
(KAKIJANWADA)
|
3638010000NRG24120320241139177
|
12/03/2024
|
KOTARI GEETHA
|
3638010WL044177
|
KOTARI GEETHA
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938868019
|
|
Mrs. KOTARI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NYALKAL
|
TS-38-010-003-004/010354
(KAKIJANWADA)
|
3638010000NRG24120320241139178
|
12/03/2024
|
laxmi
|
3638010WL044177
|
laxmi
|
00684
|
APGV0008133
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938867982
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NYALKAL
|
TS-38-010-003-004/010355
(KAKIJANWADA)
|
3638010000NRG24120320241139179
|
12/03/2024
|
shilpa
|
3638010WL044177
|
shilpa
|
00684
|
APGV0008133
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938867984
|
|
Mrs. METHRI SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NYALKAL
|
TS-38-010-033-001/010457
(HUMNAPUR)
|
3638010000NRG24120320241139875
|
12/03/2024
|
vishwanath
|
3638010WL044206
|
vishwanath
|
00684
|
APGV0008133
|
589
|
589
|
Processed
|
13/04/2024
|
|
2938867972
|
|
Mr. KABBANA VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NYALKAL
|
TS-38-010-033-001/10468
(HUMNAPUR)
|
3638010000NRG24120320241139878
|
12/03/2024
|
BEGARI KASHAMMA
|
3638010WL044206
|
BEGARI KASHAMMA
|
00684
|
APGV0008133
|
1242
|
1242
|
Processed
|
14/04/2024
|
|
2938868020
|
|
BEGARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31138
|
31138
|
|
|
|
|
|
|
|
|
96
|
NYALKAL
|
TS-38-010-003-004/010208
(KAKIJANWADA)
|
3638010000NRG24120320241139152
|
12/03/2024
|
Sailu
|
3638010WL044177
|
Sailu
|
00688
|
FINO0001001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938867932
|
|
Raghavapuram Sailu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
97
|
NYALKAL
|
TS-38-010-003-004/010020
(KAKIJANWADA)
|
3638010000NRG24120320241139118
|
12/03/2024
|
Sundaramma
|
3638010WL044177
|
Sundaramma
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2938867921
|
|
YERROLLA SUNDHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NYALKAL
|
TS-38-010-003-004/010196
(KAKIJANWADA)
|
3638010000NRG24120320241139147
|
12/03/2024
|
Samgram
|
3638010WL044177
|
Samgram
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
14/04/2024
|
|
2938867920
|
|
PUJARI SANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NYALKAL
|
TS-38-010-019-026/010015
(MUNGI)
|
3638010000NRG24120320241140048
|
12/03/2024
|
Lakshmamma
|
3638010WL044215
|
Lakshmamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938867922
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
100
|
NYALKAL
|
TS-38-010-019-026/010058
(MUNGI)
|
3638010000NRG24120320241140055
|
12/03/2024
|
Manjula
|
3638010WL044215
|
Manjula
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
14/04/2024
|
|
2938867923
|
|
MYTHARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NYALKAL
|
TS-38-010-019-026/10686
(MUNGI)
|
3638010000NRG24120320241140089
|
12/03/2024
|
Vadde Shobamma
|
3638010WL044215
|
Vadde Shobamma
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
14/04/2024
|
|
2938867924
|
|
VADDE SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NYALKAL
|
TS-38-010-033-001/010053
(HUMNAPUR)
|
3638010000NRG24120320241139865
|
12/03/2024
|
narsamma
|
3638010WL044206
|
narsamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
14/04/2024
|
|
2938867919
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NYALKAL
|
TS-38-010-033-001/010311
(HUMNAPUR)
|
3638010000NRG24120320241139874
|
12/03/2024
|
M Rajkumar
|
3638010WL044206
|
M Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2938867918
|
|
M RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4145
|
4145
|
|
|
|
|
|
|
|
|
104
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24120320241140060
|
12/03/2024
|
Ravi
|
3638010WL044215
|
Ravi
|
00710
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
14/04/2024
|
|
2938867963
|
|
GOUNI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NYALKAL
|
TS-38-010-019-026/010546
(MUNGI)
|
3638010000NRG24120320241140084
|
12/03/2024
|
Basaiah swamy
|
3638010WL044215
|
Basaiah swamy
|
00710
|
SBIN0000DOP
|
1114
|
1114
|
Processed
|
13/04/2024
|
|
2938867964
|
|
JANGAM BASAIAH SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65965
|
65965
|
|
|
|
|
|
|
|