Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040423APB_FTO_4797
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 NARVA TS-46-007-008-008/010289
(PATHERCHED) 		3646007000NRG23040420230488616 04/04/2023 Gouramma 3646007WL035971 Gouramma 00415 SBIN0003751 750 750 Processed 03/05/2023 1174486278 MISS GOURAMMA B STATE BANK OF INDIA(508548)
SubTotal 750 750
2 NARVA TS-46-007-008-008/010196
(PATHERCHED) 		3646007000NRG23040420230489054 04/04/2023 Shivakumar 3646007WL035984 Shivakumar 00415 SBIN0005874 1285 1285 Processed 03/05/2023 1174486277 Mr. BOLUBANDA SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARVA TS-46-007-008-008/010398
(PATHERCHED) 		3646007000NRG23040420230489016 04/04/2023 Laxmi 3646007WL035981 Laxmi 00415 SBIN0005874 118 118 Processed 03/05/2023 1174486306 LAXMI PEDDAPILLA ICICI BANK LTD(508534)
4 NARVA TS-46-007-008-008/010497
(PATHERCHED) 		3646007000NRG23040420230488623 04/04/2023 Ramakrishna 3646007WL035971 Ramakrishna 00415 SBIN0005874 750 750 Processed 03/05/2023 1174486276 RAMAKRISHNA RAI PUR ICICI BANK LTD(508534)
SubTotal 2153 2153
5 NARVA TS-46-007-008-008/010383
(PATHERCHED) 		3646007000NRG23040420230489008 04/04/2023 mahesh 3646007WL035981 mahesh 00415 SBIN0020197 588 588 Processed 03/05/2023 1174486327 Mr. YERNONIPALLY MAHESH S O THAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 588 588
6 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG23040420230490859 04/04/2023 Rukkamma 3646007WL036044 Rukkamma 00415 SBIN0020200 414 414 Processed 03/05/2023 1174486342 MRS RUKMAMMA SAKALI STATE BANK OF INDIA(508548)
7 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG23040420230490861 04/04/2023 Rukkamma 3646007WL036044 Rukkamma 00415 SBIN0020200 139 139 Processed 03/05/2023 1174486343 MRS RUKMAMMA SAKALI STATE BANK OF INDIA(508548)
8 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG23040420230490862 04/04/2023 Rukkamma 3646007WL036044 Rukkamma 00415 SBIN0020200 364 364 Processed 03/05/2023 1174486344 MRS RUKMAMMA SAKALI STATE BANK OF INDIA(508548)
SubTotal 917 917
9 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG23040420230488604 04/04/2023 Gajjalappa 3646007WL035971 Gajjalappa 00415 SBIN0020676 750 750 Processed 03/05/2023 1174486329 MR NEDIGOM GAJJALAPPA STATE BANK OF INDIA(508548)
10 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG23040420230488605 04/04/2023 Kathalamma 3646007WL035971 Kathalamma 00415 SBIN0020676 600 600 Processed 03/05/2023 1174486338 MRS KATALAMMA BOYA STATE BANK OF INDIA(508548)
11 NARVA TS-46-007-008-008/010267
(PATHERCHED) 		3646007000NRG23040420230489055 04/04/2023 Govindu 3646007WL035984 Govindu 00415 SBIN0020676 1285 1285 Processed 03/05/2023 1174486340 MR UPPARI GOVIND STATE BANK OF INDIA(508548)
12 NARVA TS-46-007-008-008/010267
(PATHERCHED) 		3646007000NRG23040420230489056 04/04/2023 Laxmamma 3646007WL035984 Laxmamma 00415 SBIN0020676 1285 1285 Processed 03/05/2023 1174486334 MRS UPPARI LAXMAMMA STATE BANK OF INDIA(508548)
13 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG23040420230488612 04/04/2023 kistappa 3646007WL035971 kistappa 00415 SBIN0020676 750 750 Processed 03/05/2023 1174486332 Mr. TELUGU KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG23040420230488611 04/04/2023 Manemma 3646007WL035971 Manemma 00415 SBIN0020676 750 750 Processed 03/05/2023 1174486328 Mrs. GADDAMEEDI MANEMMA W O KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-008-008/010315
(PATHERCHED) 		3646007000NRG23040420230488999 04/04/2023 Jayamma 3646007WL035981 Jayamma 00415 SBIN0020676 588 588 Processed 03/05/2023 1174486335 JAYAMMA KUNTAPOLLA ICICI BANK LTD(508534)
16 NARVA TS-46-007-008-008/010318
(PATHERCHED) 		3646007000NRG23040420230488617 04/04/2023 Mottepaa 3646007WL035971 Mottepaa 00415 SBIN0020676 750 750 Processed 03/05/2023 1174486330 MOTTEPAA MUSTI ICICI BANK LTD(508534)
17 NARVA TS-46-007-008-008/010330
(PATHERCHED) 		3646007000NRG23040420230489000 04/04/2023 Laxmi 3646007WL035981 Laxmi 00415 SBIN0020676 399 399 Processed 03/05/2023 1174486339 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-008-008/010330
(PATHERCHED) 		3646007000NRG23040420230489001 04/04/2023 Ramchandri 3646007WL035981 Ramchandri 00415 SBIN0020676 240 240 Processed 03/05/2023 1174486325 Mr. BOYA RAMACHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-008-008/010393
(PATHERCHED) 		3646007000NRG23040420230489012 04/04/2023 Anjamma 3646007WL035981 Anjamma 00415 SBIN0020676 567 567 Processed 03/05/2023 1174486333 Mrs. L ANJAMMA W O GAJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-008-008/010395
(PATHERCHED) 		3646007000NRG23040420230489014 04/04/2023 Srinivasulu 3646007WL035981 Srinivasulu 00415 SBIN0020676 353 353 Processed 03/05/2023 1174486326 Mr. METLA KADI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-008-008/010397
(PATHERCHED) 		3646007000NRG23040420230489015 04/04/2023 Gajalamma 3646007WL035981 Gajalamma 00415 SBIN0020676 708 708 Processed 03/05/2023 1174486337 Mrs. U GAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-008-008/010408
(PATHERCHED) 		3646007000NRG23040420230489022 04/04/2023 Madevi 3646007WL035981 Madevi 00415 SBIN0020676 708 708 Processed 03/05/2023 1174486331 Mrs. U DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-008-008/010532
(PATHERCHED) 		3646007000NRG23040420230489033 04/04/2023 Eswaramma 3646007WL035981 Eswaramma 00415 SBIN0020676 567 567 Processed 03/05/2023 1174486336 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-008-008/010881
(PATHERCHED) 		3646007000NRG23040420230489038 04/04/2023 Narasimhulu 3646007WL035981 Narasimhulu 00415 SBIN0020676 708 708 Processed 03/05/2023 1174486324 NARASIMHULU K ICICI BANK LTD(508534)
25 NARVA TS-46-007-008-008/010884
(PATHERCHED) 		3646007000NRG23040420230489042 04/04/2023 lalitha 3646007WL035981 lalitha 00415 SBIN0020676 471 471 Processed 03/05/2023 1174486307 Mrs. B LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-008-008/010884
(PATHERCHED) 		3646007000NRG23040420230489041 04/04/2023 Naresh 3646007WL035981 Naresh 00415 SBIN0020676 471 471 Processed 03/05/2023 1174486341 Mr. NARESH S O VENKATAIAH BUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11950 11950
27 NARVA TS-46-007-008-008/010393
(PATHERCHED) 		3646007000NRG23040420230489013 04/04/2023 Gajalappa 3646007WL035981 Gajalappa 00415 SBIN0RRAPGB 567 567 Processed 03/05/2023 1174486345 Mrs. L GAJALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-008-008/010472
(PATHERCHED) 		3646007000NRG23040420230489028 04/04/2023 lingappan 3646007WL035981 lingappan 00415 SBIN0RRAPGB 319 319 Processed 03/05/2023 1174486348 Mr. BHOOMIPOLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 886 886
29 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG23310320230476642 04/04/2023 Nirosha 3646007WL035204 Nirosha 00468 UBIN0801569 124 124 Processed 03/05/2023 1174486270 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 124 124
30 NARVA TS-46-007-014-014/010853
(YAMKI) 		3646007000NRG23040420230489050 04/04/2023 Chinna srinu 3646007WL035982 Chinna srinu 00468 UBIN0807125 1285 1285 Processed 03/05/2023 1174486271 Mr. PATNAM CHINNA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
31 NARVA TS-46-007-018-019/010004
(KALWAL) 		3646007000NRG23040420230490427 04/04/2023 Sabamma 3646007WL036044 Sabamma 00468 UBIN0812897 560 560 Processed 03/05/2023 1174486274 GADDAM SABAMMA UNION BANK OF INDIA(508500)
32 NARVA TS-46-007-018-019/010009
(KALWAL) 		3646007000NRG23040420230490435 04/04/2023 narmada 3646007WL036044 narmada 00468 UBIN0812897 463 463 Processed 03/05/2023 1174486272 P NARMADHA UNION BANK OF INDIA(508500)
33 NARVA TS-46-007-018-019/010009
(KALWAL) 		3646007000NRG23040420230490436 04/04/2023 narmada 3646007WL036044 narmada 00468 UBIN0812897 791 791 Processed 03/05/2023 1174486273 P NARMADHA UNION BANK OF INDIA(508500)
SubTotal 1814 1814
34 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG23040420230488980 04/04/2023 Arnamma 3646007WL035980 Arnamma 00684 APGV0007162 771 771 Processed 03/05/2023 1174486298 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
35 NARVA TS-46-007-008-008/010142
(PATHERCHED) 		3646007000NRG23040420230488603 04/04/2023 Kavitha 3646007WL035971 Kavitha 00684 APGV0007190 600 600 Processed 03/05/2023 1174486386 Mrs. BOYA KAVITHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-008-008/010169
(PATHERCHED) 		3646007000NRG23040420230488606 04/04/2023 Narsamma 3646007WL035971 Narsamma 00684 APGV0007190 750 750 Processed 03/05/2023 1174486295 Mrs. BOYA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-008-008/010211
(PATHERCHED) 		3646007000NRG23040420230488995 04/04/2023 Jayamma 3646007WL035981 Jayamma 00684 APGV0007190 425 425 Processed 03/05/2023 1174486377 Mrs. JANGILAPPALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-008-008/010225
(PATHERCHED) 		3646007000NRG23040420230488996 04/04/2023 Anjamma 3646007WL035981 Anjamma 00684 APGV0007190 567 567 Processed 03/05/2023 1174486380 Mrs. C ANJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-008-008/010252
(PATHERCHED) 		3646007000NRG23040420230488608 04/04/2023 Laxmi 3646007WL035971 Laxmi 00684 APGV0007190 750 750 Processed 03/05/2023 1174486371 Mrs. MUSTI LAKSHMI W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-008-008/010252
(PATHERCHED) 		3646007000NRG23040420230488609 04/04/2023 Yaadamma 3646007WL035971 Yaadamma 00684 APGV0007190 750 750 Processed 03/05/2023 1174486280 Mrs. PULLARI YADAMMA W O THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-008-008/010256
(PATHERCHED) 		3646007000NRG23040420230488610 04/04/2023 Mahadevi 3646007WL035971 Mahadevi 00684 APGV0007190 750 750 Processed 03/05/2023 1174486370 Mrs. CHAKALI MAHADEVI W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-008-008/010262
(PATHERCHED) 		3646007000NRG23040420230488997 04/04/2023 Sunitha 3646007WL035981 Sunitha 00684 APGV0007190 567 567 Processed 03/05/2023 1174486297 Mrs. GOUD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-008-008/010287
(PATHERCHED) 		3646007000NRG23040420230488613 04/04/2023 Nandu 3646007WL035971 Nandu 00684 APGV0007190 600 600 Processed 03/05/2023 1174486361 Mr. NEDUGOMMU NANDU S O KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-008-008/010287
(PATHERCHED) 		3646007000NRG23040420230488614 04/04/2023 Padma 3646007WL035971 Padma 00684 APGV0007190 600 600 Processed 03/05/2023 1174486374 Mrs. NATHI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-008-008/010289
(PATHERCHED) 		3646007000NRG23040420230488615 04/04/2023 Laxman 3646007WL035971 Laxman 00684 APGV0007190 750 750 Processed 03/05/2023 1174486376 Mr. GADDAM LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-008-008/010300
(PATHERCHED) 		3646007000NRG23040420230488998 04/04/2023 Padmamma 3646007WL035981 Padmamma 00684 APGV0007190 588 588 Processed 03/05/2023 1174486375 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-008-008/010317
(PATHERCHED) 		3646007000NRG23040420230489059 04/04/2023 Narsamma 3646007WL035985 Narsamma 00684 APGV0007190 1285 1285 Processed 03/05/2023 1174486292 Mrs. NEELAMOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-008-008/010318
(PATHERCHED) 		3646007000NRG23040420230488618 04/04/2023 Satyamma 3646007WL035971 Satyamma 00684 APGV0007190 750 750 Processed 03/05/2023 1174486373 Mrs. M SATYAMMA W O METTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-008-008/010379
(PATHERCHED) 		3646007000NRG23040420230489002 04/04/2023 Bagyamma 3646007WL035981 Bagyamma 00684 APGV0007190 118 118 Processed 03/05/2023 1174486367 Mrs. PUJARI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-008-008/010379
(PATHERCHED) 		3646007000NRG23040420230489004 04/04/2023 Kurmappa 3646007WL035981 Kurmappa 00684 APGV0007190 235 235 Processed 03/05/2023 1174486357 Mr. KURMAPPA PUJARI S O VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-008-008/010379
(PATHERCHED) 		3646007000NRG23040420230489003 04/04/2023 Sujatha 3646007WL035981 Sujatha 00684 APGV0007190 235 235 Processed 03/05/2023 1174486358 Mrs. SUJATHA PUJARI W O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-008-008/010380
(PATHERCHED) 		3646007000NRG23040420230489005 04/04/2023 Padma 3646007WL035981 Padma 00684 APGV0007190 399 399 Processed 03/05/2023 1174486381 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-008-008/010381
(PATHERCHED) 		3646007000NRG23040420230489006 04/04/2023 Narsamma 3646007WL035981 Narsamma 00684 APGV0007190 160 160 Processed 03/05/2023 1174486366 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-008-008/010383
(PATHERCHED) 		3646007000NRG23040420230489007 04/04/2023 Masanamma 3646007WL035981 Masanamma 00684 APGV0007190 353 353 Processed 03/05/2023 1174486281 Mrs. YERNONIPALLY MASANAMMA W O THAYAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-008-008/010384
(PATHERCHED) 		3646007000NRG23040420230489009 04/04/2023 Narsamma 3646007WL035981 Narsamma 00684 APGV0007190 399 399 Processed 03/05/2023 1174486382 Mrs. KURVA NARSAMMA W O SOMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-008-008/010388
(PATHERCHED) 		3646007000NRG23040420230489010 04/04/2023 Chinnadevamma 3646007WL035981 Chinnadevamma 00684 APGV0007190 160 160 Processed 03/05/2023 1174486285 Mrs. SHEMBENOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-008-008/010390
(PATHERCHED) 		3646007000NRG23040420230489011 04/04/2023 Narsamma 3646007WL035981 Narsamma 00684 APGV0007190 471 471 Processed 03/05/2023 1174486299 Mrs. DOKARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-008-008/010398
(PATHERCHED) 		3646007000NRG23040420230489018 04/04/2023 Lavanya 3646007WL035981 Lavanya 00684 APGV0007190 471 471 Processed 03/05/2023 1174486290 Mrs. ASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-008-008/010398
(PATHERCHED) 		3646007000NRG23040420230489017 04/04/2023 Naresh 3646007WL035981 Naresh 00684 APGV0007190 471 471 Processed 03/05/2023 1174486291 Mr. P NARESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-008-008/010401
(PATHERCHED) 		3646007000NRG23040420230489019 04/04/2023 Padmamma 3646007WL035981 Padmamma 00684 APGV0007190 471 471 Processed 03/05/2023 1174486296 Mrs. K PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG23040420230489020 04/04/2023 Padmamma 3646007WL035981 Padmamma 00684 APGV0007190 142 142 Processed 03/05/2023 1174486284 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG23040420230489021 04/04/2023 Shivalingamma 3646007WL035981 Shivalingamma 00684 APGV0007190 283 283 Processed 03/05/2023 1174486283 Mrs. K SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-008-008/010417
(PATHERCHED) 		3646007000NRG23040420230489023 04/04/2023 Ramulamma 3646007WL035981 Ramulamma 00684 APGV0007190 708 708 Processed 03/05/2023 1174486347 Mrs. RAMULAMMA W O RAJU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG23040420230489024 04/04/2023 Narsimgamma 3646007WL035981 Narsimgamma 00684 APGV0007190 425 425 Processed 03/05/2023 1174486385 Mrs. ATMAKURU NARSINGAMMA W O SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG23040420230489025 04/04/2023 Shivappa 3646007WL035981 Shivappa 00684 APGV0007190 708 708 Processed 03/05/2023 1174486364 Mr. ATHMAKURU SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-008-008/010436
(PATHERCHED) 		3646007000NRG23040420230489026 04/04/2023 Laxmamma 3646007WL035981 Laxmamma 00684 APGV0007190 588 588 Processed 03/05/2023 1174486360 Mrs. KURVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-008-008/010452
(PATHERCHED) 		3646007000NRG23040420230488619 04/04/2023 Chinna Narsimulugoud 3646007WL035971 Chinna Narsimulugoud 00684 APGV0007190 750 750 Processed 03/05/2023 1174486349 Mr. CHINNA NARSIMULU S O MOGULAPPA EDIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-008-008/010452
(PATHERCHED) 		3646007000NRG23040420230488620 04/04/2023 Naagamma 3646007WL035971 Naagamma 00684 APGV0007190 750 750 Processed 03/05/2023 1174486354 Mrs. Naagamma . Edgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-008-008/010469
(PATHERCHED) 		3646007000NRG23040420230489027 04/04/2023 Laxmi 3646007WL035981 Laxmi 00684 APGV0007190 319 319 Processed 03/05/2023 1174486302 Mrs. PUJARI LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-008-008/010477
(PATHERCHED) 		3646007000NRG23040420230488622 04/04/2023 Padma 3646007WL035971 Padma 00684 APGV0007190 600 600 Processed 03/05/2023 1174486294 Mrs. CHAKALI PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-008-008/010487
(PATHERCHED) 		3646007000NRG23040420230489029 04/04/2023 Laxmi 3646007WL035981 Laxmi 00684 APGV0007190 240 240 Processed 03/05/2023 1174486383 Mrs. ATMAKUR LAKSHMAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-008-008/010488
(PATHERCHED) 		3646007000NRG23040420230489030 04/04/2023 Padmamma 3646007WL035981 Padmamma 00684 APGV0007190 399 399 Processed 03/05/2023 1174486384 Mrs. ATHMAKUR PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-008-008/010491
(PATHERCHED) 		3646007000NRG23040420230489032 04/04/2023 lalitha 3646007WL035981 lalitha 00684 APGV0007190 471 471 Processed 03/05/2023 1174486346 Mrs. K LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-008-008/010491
(PATHERCHED) 		3646007000NRG23040420230489031 04/04/2023 shivaji 3646007WL035981 shivaji 00684 APGV0007190 471 471 Processed 03/05/2023 1174486301 Mr. K SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG23040420230488624 04/04/2023 srinivaasulu 3646007WL035971 srinivaasulu 00684 APGV0007190 600 600 Processed 03/05/2023 1174486353 Mr. BANDA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG23040420230488625 04/04/2023 sunitha 3646007WL035971 sunitha 00684 APGV0007190 750 750 Processed 03/05/2023 1174486365 Mrs. . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-008-008/010851
(PATHERCHED) 		3646007000NRG23040420230489057 04/04/2023 Krushnaiah 3646007WL035984 Krushnaiah 00684 APGV0007190 1285 1285 Processed 03/05/2023 1174486350 Mr. KRISHNAIAH S O BALAPPA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG23040420230489034 04/04/2023 Jayamma 3646007WL035981 Jayamma 00684 APGV0007190 142 142 Rejected 03/05/2023 1174486282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 NARVA TS-46-007-008-008/010867
(PATHERCHED) 		3646007000NRG23040420230489058 04/04/2023 Laxman 3646007WL035984 Laxman 00684 APGV0007190 1285 1285 Processed 03/05/2023 1174486279 Mr. MANGALI LAKSHMI NARAYANA S O RAMACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-008-008/010874
(PATHERCHED) 		3646007000NRG23040420230489035 04/04/2023 Manjula 3646007WL035981 Manjula 00684 APGV0007190 399 399 Processed 03/05/2023 1174486368 Mrs. PUJARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-008-008/010879
(PATHERCHED) 		3646007000NRG23040420230489036 04/04/2023 JAyalakshami 3646007WL035981 JAyalakshami 00684 APGV0007190 240 240 Processed 03/05/2023 1174486288 Mrs. KURVA KALWALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-008-008/010879
(PATHERCHED) 		3646007000NRG23040420230489037 04/04/2023 Padmamma 3646007WL035981 Padmamma 00684 APGV0007190 319 319 Processed 03/05/2023 1174486287 Mrs. KURVAKALWALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-008-008/010884
(PATHERCHED) 		3646007000NRG23040420230489040 04/04/2023 Tirupatamma 3646007WL035981 Tirupatamma 00684 APGV0007190 588 588 Processed 03/05/2023 1174486355 Mrs. THIRUPATHAMMA W O VENKATAYYA BURED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-008-008/010926
(PATHERCHED) 		3646007000NRG23040420230488627 04/04/2023 Nirmalamma 3646007WL035971 Nirmalamma 00684 APGV0007190 600 600 Processed 03/05/2023 1174486369 Mrs. CHAKALI NIRMALA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-008-008/010926
(PATHERCHED) 		3646007000NRG23040420230488626 04/04/2023 Venkatayya 3646007WL035971 Venkatayya 00684 APGV0007190 450 450 Processed 03/05/2023 1174486362 Mr. CHAKALI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG23040420230489043 04/04/2023 ramesh 3646007WL035981 ramesh 00684 APGV0007190 399 399 Processed 03/05/2023 1174486351 Mr. ATHMAKUR RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG23040420230489044 04/04/2023 Savitramma 3646007WL035981 Savitramma 00684 APGV0007190 319 319 Processed 03/05/2023 1174486379 Mrs. ATHMAKUR SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-008-008/010953
(PATHERCHED) 		3646007000NRG23040420230488628 04/04/2023 Laxmi 3646007WL035971 Laxmi 00684 APGV0007190 150 150 Processed 03/05/2023 1174486286 Mrs. EDIGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG23040420230489045 04/04/2023 Narayana 3646007WL035981 Narayana 00684 APGV0007190 399 399 Processed 03/05/2023 1174486352 Mr. EEDGI NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG23040420230489046 04/04/2023 Narsingamma 3646007WL035981 Narsingamma 00684 APGV0007190 319 319 Processed 03/05/2023 1174486356 Mrs. EEDIGI NARSINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-008-008/010960
(PATHERCHED) 		3646007000NRG23040420230488629 04/04/2023 buganna 3646007WL035971 buganna 00684 APGV0007190 750 750 Processed 03/05/2023 1174486359 Mr. BUGGANNA CHAKALI S O AYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-008-008/010960
(PATHERCHED) 		3646007000NRG23040420230488630 04/04/2023 Chittemma 3646007WL035971 Chittemma 00684 APGV0007190 750 750 Processed 03/05/2023 1174486293 Mrs. CHAKALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-008-008/011007
(PATHERCHED) 		3646007000NRG23040420230489047 04/04/2023 Venkatesh 3646007WL035981 Venkatesh 00684 APGV0007190 80 80 Processed 03/05/2023 1174486378 Mr. P VENKATESH S O BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-008-008/011067
(PATHERCHED) 		3646007000NRG23040420230488631 04/04/2023 Rajalaxmi 3646007WL035971 Rajalaxmi 00684 APGV0007190 600 600 Processed 03/05/2023 1174486372 Mrs. PULLARI RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-008-008/011088
(PATHERCHED) 		3646007000NRG23040420230488632 04/04/2023 Pallavi 3646007WL035971 Pallavi 00684 APGV0007190 750 750 Processed 03/05/2023 1174486300 Mrs. G PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31703 31703
96 NARVA TS-46-007-008-008/010883
(PATHERCHED) 		3646007000NRG23040420230489039 04/04/2023 Lakshmi 3646007WL035981 Lakshmi 00684 APGV0007197 567 567 Processed 03/05/2023 1174486363 Mrs. BAIKADI LAXMI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG23040420230488979 04/04/2023 Sony 3646007WL035979 Sony 00684 APGV0007197 1285 1285 Processed 03/05/2023 1174486289 Mrs. BOYA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG23040420230490858 04/04/2023 anjamma 3646007WL036044 anjamma 00684 APGV0007197 547 547 Processed 03/05/2023 1174486303 MS MADANGARI ANJAMMA STATE BANK OF INDIA(508548)
99 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG23040420230490863 04/04/2023 Balappa 3646007WL036044 Balappa 00684 APGV0007197 607 607 Processed 03/05/2023 1174486304 MADIVELA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG23040420230490860 04/04/2023 Balappa 3646007WL036044 Balappa 00684 APGV0007197 552 552 Processed 03/05/2023 1174486305 MADIVELA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3558 3558
101 NARVA TS-46-007-018-019/010652
(KALWAL) 		3646007000NRG23040420230490736 04/04/2023 Ravi 3646007WL036044 Ravi 00688 FINO0001001 379 379 Processed 03/05/2023 1174486275 BOYA RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 379 379
102 NARVA TS-46-007-014-014/010113
(YAMKI) 		3646007000NRG23040420230489086 04/04/2023 Amala 3646007WL035988 Amala 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174486269 J AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
103 NARVA TS-46-007-014-014/010145
(YAMKI) 		3646007000NRG23040420230488977 04/04/2023 Krushnayya 3646007WL035979 Krushnayya 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174486308 TAPPETI KRISHNAIAH UNION BANK OF INDIA(508500)
104 NARVA TS-46-007-014-014/010190
(YAMKI) 		3646007000NRG23040420230488978 04/04/2023 Anji Reddy 3646007WL035979 Anji Reddy 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174486323 SADDALI ANJIREDDY UNION BANK OF INDIA(508500)
105 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG23040420230490429 04/04/2023 Srinu 3646007WL036044 Srinu 00710 SBIN0000DOP 753 753 Processed 03/05/2023 1174486315 KURVA SRINIVASULU ICICI BANK LTD(508534)
106 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG23040420230490431 04/04/2023 Srinu 3646007WL036044 Srinu 00710 SBIN0000DOP 555 555 Processed 03/05/2023 1174486316 KURVA SRINIVASULU ICICI BANK LTD(508534)
107 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG23040420230490434 04/04/2023 Srinu 3646007WL036044 Srinu 00710 SBIN0000DOP 370 370 Processed 03/05/2023 1174486317 KURVA SRINIVASULU ICICI BANK LTD(508534)
108 NARVA TS-46-007-018-019/010162
(KALWAL) 		3646007000NRG23040420230490541 04/04/2023 Anantamma 3646007WL036044 Anantamma 00710 SBIN0000DOP 406 406 Processed 03/05/2023 1174486309 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-018-019/010162
(KALWAL) 		3646007000NRG23040420230490542 04/04/2023 Anantamma 3646007WL036044 Anantamma 00710 SBIN0000DOP 203 203 Processed 03/05/2023 1174486310 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG23040420230490758 04/04/2023 Bujjamma 3646007WL036044 Bujjamma 00710 SBIN0000DOP 601 601 Processed 03/05/2023 1174486314 BUJJAMMA HARIJAN ICICI BANK LTD(508534)
111 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG23040420230490760 04/04/2023 Bujjamma 3646007WL036044 Bujjamma 00710 SBIN0000DOP 112 112 Processed 03/05/2023 1174486313 BUJJAMMA HARIJAN ICICI BANK LTD(508534)
112 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG23040420230490759 04/04/2023 Yellappa 3646007WL036044 Yellappa 00710 SBIN0000DOP 112 112 Processed 03/05/2023 1174486312 YELLAPPA HARIJAN ICICI BANK LTD(508534)
113 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG23040420230490757 04/04/2023 Yellappa 3646007WL036044 Yellappa 00710 SBIN0000DOP 481 481 Processed 03/05/2023 1174486311 YELLAPPA HARIJAN ICICI BANK LTD(508534)
114 NARVA TS-46-007-018-019/010777
(KALWAL) 		3646007000NRG23040420230490827 04/04/2023 Nadipi Laxmayya 3646007WL036044 Nadipi Laxmayya 00710 SBIN0000DOP 448 448 Rejected 03/05/2023 1174486318 Aadhaar Number not Mapped to Account Number
115 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG23040420230490850 04/04/2023 Mahesh 3646007WL036044 Mahesh 00710 SBIN0000DOP 442 442 Processed 03/05/2023 1174486319 MISS MUSTI MAHESH STATE BANK OF INDIA(508548)
116 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG23040420230490852 04/04/2023 Mahesh 3646007WL036044 Mahesh 00710 SBIN0000DOP 478 478 Processed 03/05/2023 1174486320 MISS MUSTI MAHESH STATE BANK OF INDIA(508548)
117 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG23040420230490853 04/04/2023 Manjula 3646007WL036044 Manjula 00710 SBIN0000DOP 383 383 Processed 03/05/2023 1174486321 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG23040420230490851 04/04/2023 Manjula 3646007WL036044 Manjula 00710 SBIN0000DOP 736 736 Processed 03/05/2023 1174486322 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8650 8650
Total 66813 66813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0003751 NARAYANPET 750
2 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2153
3 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0020197 MAKTHAL 588
4 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0020200 DOP 917
5 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0020676 JAKLAIR 11950
6 NARVA TS3646007_040423APB_FTO_4797 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 886
7 NARVA TS3646007_040423APB_FTO_4797 UNION BANK OF INDIA UBIN0801569 GADWAL 124
8 NARVA TS3646007_040423APB_FTO_4797 UNION BANK OF INDIA UBIN0807125 DOP 1285
9 NARVA TS3646007_040423APB_FTO_4797 UNION BANK OF INDIA UBIN0812897 DOP 1814
10 NARVA TS3646007_040423APB_FTO_4797 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 771
11 NARVA TS3646007_040423APB_FTO_4797 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 31703
12 NARVA TS3646007_040423APB_FTO_4797 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 3558
13 NARVA TS3646007_040423APB_FTO_4797 Fino Payments Bank Ltd FINO0001001 SATIVALI 379
14 NARVA TS3646007_040423APB_FTO_4797 India Post Payments Bank IPOS0000001 WANAPARTHY 1285
15 NARVA TS3646007_040423APB_FTO_4797 DOP SBIN0000DOP General Post Office-CBS 8650

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