Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:13:45 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090623APB_FTO_93516
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-46-007-010-010/010066
(NARVA) 		3646007000NRG24090620230238994 09/06/2023 Anjaneyulu 3646007WL010389 Anjaneyulu 00168 ICIC0000538 618 618 Processed 03/07/2023 2978030295 Mr. ANJANEYULU S.O.NARSANNA GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-010-010/010066
(NARVA) 		3646007000NRG24090620230238995 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 206 206 Processed 03/07/2023 2978030126 PADMAMMA GADDAM ICICI BANK LTD(508534)
3 NARVA TS-46-007-010-010/010068
(NARVA) 		3646007000NRG24090620230238996 09/06/2023 Venkatamma 3646007WL010389 Venkatamma 00168 ICIC0000538 201 201 Processed 03/07/2023 2978030305 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-010-010/010069
(NARVA) 		3646007000NRG24090620230238998 09/06/2023 Laxmidevamma 3646007WL010389 Laxmidevamma 00168 ICIC0000538 1237 1237 Processed 03/07/2023 2978030316 Mrs. CHINNA LAKSHMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24090620230238999 09/06/2023 Kondanna 3646007WL010389 Kondanna 00168 ICIC0000538 206 206 Processed 03/07/2023 2978030327 KONDANNA BOYA ICICI BANK LTD(508534)
6 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24090620230239000 09/06/2023 Yashoda 3646007WL010389 Yashoda 00168 ICIC0000538 206 206 Processed 03/07/2023 2978030248 YASHODA BOYA ICICI BANK LTD(508534)
7 NARVA TS-46-007-010-010/010073
(NARVA) 		3646007000NRG24090620230239002 09/06/2023 Chennamma 3646007WL010389 Chennamma 00168 ICIC0000538 1235 1235 Processed 03/07/2023 2978030257 CHENNAMMA P ICICI BANK LTD(508534)
8 NARVA TS-46-007-010-010/010073
(NARVA) 		3646007000NRG24090620230239001 09/06/2023 Narsimhareddi 3646007WL010389 Narsimhareddi 00168 ICIC0000538 1235 1235 Processed 03/07/2023 2978030291 NARSIMHAREDDI P ICICI BANK LTD(508534)
9 NARVA TS-46-007-010-010/010080
(NARVA) 		3646007000NRG24090620230237494 09/06/2023 Ayyamma 3646007WL010344 Ayyamma 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2978030278 Mr. KAVALI AYYAMMA W O B SHSNTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-010-010/010080
(NARVA) 		3646007000NRG24090620230237497 09/06/2023 Santhanna 3646007WL010345 Santhanna 00168 ICIC0000538 1028 1028 Processed 03/07/2023 2978030293 SANTHANNA ICICI BANK LTD(508534)
11 NARVA TS-46-007-010-010/010080
(NARVA) 		3646007000NRG24090620230239003 09/06/2023 Santhanna 3646007WL010389 Santhanna 00168 ICIC0000538 201 201 Processed 03/07/2023 2978030292 SANTHANNA ICICI BANK LTD(508534)
12 NARVA TS-46-007-010-010/010089
(NARVA) 		3646007000NRG24090620230239004 09/06/2023 Paarvatamma 3646007WL010389 Paarvatamma 00168 ICIC0000538 217 217 Processed 03/07/2023 2978030271 PAARVATAMMA BOYA ICICI BANK LTD(508534)
13 NARVA TS-46-007-010-010/010097
(NARVA) 		3646007000NRG24090620230239005 09/06/2023 Gopal Reddi 3646007WL010389 Gopal Reddi 00168 ICIC0000538 911 911 Processed 03/07/2023 2978030260 GOPAL REDDI ICICI BANK LTD(508534)
14 NARVA TS-46-007-010-010/010097
(NARVA) 		3646007000NRG24090620230239006 09/06/2023 Vijayalaxmi 3646007WL010389 Vijayalaxmi 00168 ICIC0000538 911 911 Processed 03/07/2023 2978030335 Mrs. GODALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-010-010/010107
(NARVA) 		3646007000NRG24090620230239009 09/06/2023 Sharadamma 3646007WL010389 Sharadamma 00168 ICIC0000538 852 852 Processed 03/07/2023 2978030255 SHARADAMMA ICICI BANK LTD(508534)
16 NARVA TS-46-007-010-010/010109
(NARVA) 		3646007000NRG24090620230239010 09/06/2023 Shivamma 3646007WL010389 Shivamma 00168 ICIC0000538 1065 1065 Processed 03/07/2023 2978030125 SHIVAMMA KURVA ICICI BANK LTD(508534)
17 NARVA TS-46-007-010-010/010110
(NARVA) 		3646007000NRG24090620230239012 09/06/2023 Jayalaxmi 3646007WL010389 Jayalaxmi 00168 ICIC0000538 1278 1278 Processed 03/07/2023 2978030114 JAYALAXMI KURVA ICICI BANK LTD(508534)
18 NARVA TS-46-007-010-010/010110
(NARVA) 		3646007000NRG24090620230239011 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 1065 1065 Processed 03/07/2023 2978030353 Mr. NARSIHIMULU KURVAGODDALI S O NARSAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-010-010/010113
(NARVA) 		3646007000NRG24090620230239013 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 1278 1278 Processed 03/07/2023 2978030326 PADMAMMA GIONTULA ICICI BANK LTD(508534)
20 NARVA TS-46-007-010-010/010121
(NARVA) 		3646007000NRG24090620230239014 09/06/2023 Ramreddy 3646007WL010389 Ramreddy 00168 ICIC0000538 412 412 Processed 03/07/2023 2978030312 Mr. PALLE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-010-010/010122
(NARVA) 		3646007000NRG24090620230239015 09/06/2023 Narsamma 3646007WL010389 Narsamma 00168 ICIC0000538 911 911 Processed 03/07/2023 2978030117 NARSAMMA PARDIPOORAM ICICI BANK LTD(508534)
22 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24090620230239017 09/06/2023 Chinna Ayyanna 3646007WL010389 Chinna Ayyanna 00168 ICIC0000538 1237 1237 Processed 03/07/2023 2978030286 CHINNA AYYANNA TIMMAKKOLLA ICICI BANK LTD(508534)
23 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24090620230239018 09/06/2023 Narsamma 3646007WL010389 Narsamma 00168 ICIC0000538 1237 1237 Processed 03/07/2023 2978030268 NARSAMMA TIMMAKKOLLA ICICI BANK LTD(508534)
24 NARVA TS-46-007-010-010/010128
(NARVA) 		3646007000NRG24090620230239020 09/06/2023 Ayyappa 3646007WL010389 Ayyappa 00168 ICIC0000538 813 813 Processed 03/07/2023 2978030281 AYYAPPA ICICI BANK LTD(508534)
25 NARVA TS-46-007-010-010/010128
(NARVA) 		3646007000NRG24090620230239019 09/06/2023 Santamma 3646007WL010389 Santamma 00168 ICIC0000538 407 407 Processed 03/07/2023 2978030121 SANTAMMA ICICI BANK LTD(508534)
26 NARVA TS-46-007-010-010/010130
(NARVA) 		3646007000NRG24090620230239021 09/06/2023 Bojjanna 3646007WL010389 Bojjanna 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030285 BOJJANNA ICICI BANK LTD(508534)
27 NARVA TS-46-007-010-010/010132
(NARVA) 		3646007000NRG24090620230239024 09/06/2023 Chandra Kala 3646007WL010389 Chandra Kala 00168 ICIC0000538 1111 1111 Processed 03/07/2023 2978030258 CHANDRA KALA ICICI BANK LTD(508534)
28 NARVA TS-46-007-010-010/010132
(NARVA) 		3646007000NRG24090620230239023 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030288 NARSIMULU ICICI BANK LTD(508534)
29 NARVA TS-46-007-010-010/010133
(NARVA) 		3646007000NRG24090620230239025 09/06/2023 Chinna Naganna 3646007WL010389 Chinna Naganna 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030309 Mr. GANGAMMALA CHINNA NAGANNA S O G AYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-010-010/010134
(NARVA) 		3646007000NRG24090620230239026 09/06/2023 Ramulu 3646007WL010389 Ramulu 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030283 RAMULU ICICI BANK LTD(508534)
31 NARVA TS-46-007-010-010/010134
(NARVA) 		3646007000NRG24090620230239027 09/06/2023 vemkatanna 3646007WL010389 vemkatanna 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030356 Mr. GANGAMOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24090620230239029 09/06/2023 Chennamma 3646007WL010389 Chennamma 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030280 CHENNAMMA ICICI BANK LTD(508534)
33 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24090620230239028 09/06/2023 Pedda Naganna 3646007WL010389 Pedda Naganna 00168 ICIC0000538 1111 1111 Processed 03/07/2023 2978030124 PEDDA NAGANNA ICICI BANK LTD(508534)
34 NARVA TS-46-007-010-010/010136
(NARVA) 		3646007000NRG24090620230239030 09/06/2023 Ganganna 3646007WL010389 Ganganna 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030301 GANGANNA ICICI BANK LTD(508534)
35 NARVA TS-46-007-010-010/010136
(NARVA) 		3646007000NRG24090620230239031 09/06/2023 Govindamma 3646007WL010389 Govindamma 00168 ICIC0000538 889 889 Processed 03/07/2023 2978030303 GOVINDAMMA ICICI BANK LTD(508534)
36 NARVA TS-46-007-010-010/010137
(NARVA) 		3646007000NRG24090620230239032 09/06/2023 Jayamma 3646007WL010389 Jayamma 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030302 JAYAMMA ICICI BANK LTD(508534)
37 NARVA TS-46-007-010-010/010138
(NARVA) 		3646007000NRG24090620230237496 09/06/2023 Laxmamma 3646007WL010344 Laxmamma 00168 ICIC0000538 1285 1285 Processed 03/07/2023 2978030277 LAXMAMMA ICICI BANK LTD(508534)
38 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24090620230239034 09/06/2023 Nagamma 3646007WL010389 Nagamma 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030249 NAGAMMA ICICI BANK LTD(508534)
39 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24090620230239033 09/06/2023 Venkatanna 3646007WL010389 Venkatanna 00168 ICIC0000538 445 445 Processed 03/07/2023 2978030298 VENKATANNA ICICI BANK LTD(508534)
40 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24090620230239035 09/06/2023 Krushnayya 3646007WL010389 Krushnayya 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030296 KRUSHNAYYA ICICI BANK LTD(508534)
41 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24090620230239036 09/06/2023 Laxmamma 3646007WL010389 Laxmamma 00168 ICIC0000538 813 813 Processed 03/07/2023 2978030265 LAXMAMMA ICICI BANK LTD(508534)
42 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24090620230239037 09/06/2023 Chinnaraamulu 3646007WL010389 Chinnaraamulu 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030315 Mr. CHINTACHETTU CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24090620230239038 09/06/2023 Manemma 3646007WL010389 Manemma 00168 ICIC0000538 813 813 Processed 03/07/2023 2978030256 MANEMMA ICICI BANK LTD(508534)
44 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24090620230239039 09/06/2023 Chennappa 3646007WL010389 Chennappa 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030324 Mr. SAKALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24090620230239040 09/06/2023 Shankaramma 3646007WL010389 Shankaramma 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030266 SHANKARAMMA CHAKALI ICICI BANK LTD(508534)
46 NARVA TS-46-007-010-010/010148
(NARVA) 		3646007000NRG24090620230237499 09/06/2023 Ayyappa 3646007WL010345 Ayyappa 00168 ICIC0000538 3084 3084 Processed 03/07/2023 2978030336 Mr. GADDAM AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24090620230239042 09/06/2023 Govindamma 3646007WL010389 Govindamma 00168 ICIC0000538 827 827 Processed 03/07/2023 2978030270 GOVINDAMMA KOTLA ICICI BANK LTD(508534)
48 NARVA TS-46-007-010-010/010163
(NARVA) 		3646007000NRG24090620230239043 09/06/2023 Nallareddy 3646007WL010389 Nallareddy 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030322 NALLAREDDY SADDALI ICICI BANK LTD(508534)
49 NARVA TS-46-007-010-010/010282
(NARVA) 		3646007000NRG24090620230239047 09/06/2023 Ayyanna 3646007WL010389 Ayyanna 00168 ICIC0000538 667 667 Processed 03/07/2023 2978030289 AYYANNA ICICI BANK LTD(508534)
50 NARVA TS-46-007-010-010/010282
(NARVA) 		3646007000NRG24090620230239046 09/06/2023 Venkatamma 3646007WL010389 Venkatamma 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030123 VENKATAMMA ICICI BANK LTD(508534)
51 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24090620230239049 09/06/2023 madhavi 3646007WL010389 madhavi 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030328 Mrs. CHINTACHETTU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24090620230239048 09/06/2023 Satyamma 3646007WL010389 Satyamma 00168 ICIC0000538 407 407 Processed 03/07/2023 2978030297 SATYAMMA ICICI BANK LTD(508534)
53 NARVA TS-46-007-010-010/010285
(NARVA) 		3646007000NRG24090620230239051 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 827 827 Processed 03/07/2023 2978030252 PADMAMMA ICICI BANK LTD(508534)
54 NARVA TS-46-007-010-010/010285
(NARVA) 		3646007000NRG24090620230239050 09/06/2023 Venkatayya 3646007WL010389 Venkatayya 00168 ICIC0000538 827 827 Processed 03/07/2023 2978030284 VENKATAYYA ICICI BANK LTD(508534)
55 NARVA TS-46-007-010-010/010290
(NARVA) 		3646007000NRG24090620230239052 09/06/2023 Pedda Ramulu 3646007WL010389 Pedda Ramulu 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030355 CHINTACHETTU PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARVA TS-46-007-010-010/010290
(NARVA) 		3646007000NRG24090620230239053 09/06/2023 Ramulamma 3646007WL010389 Ramulamma 00168 ICIC0000538 407 407 Processed 03/07/2023 2978030267 CHINTACHETTU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24090620230239054 09/06/2023 Peddavenkatanna 3646007WL010389 Peddavenkatanna 00168 ICIC0000538 1016 1016 Processed 03/07/2023 2978030282 PEDDAVENKATANNA CHINTACHETTU ICICI BANK LTD(508534)
58 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24090620230239055 09/06/2023 Ramulamma 3646007WL010389 Ramulamma 00168 ICIC0000538 610 610 Processed 03/07/2023 2978030276 RAMULAMMA CHINTACHETTU ICICI BANK LTD(508534)
59 NARVA TS-46-007-010-010/010292
(NARVA) 		3646007000NRG24090620230239056 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 827 827 Processed 03/07/2023 2978030272 NARSIMULU JANGITI ICICI BANK LTD(508534)
60 NARVA TS-46-007-010-010/010293
(NARVA) 		3646007000NRG24090620230239058 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 642 642 Processed 03/07/2023 2978030323 Mr. JANGIDI NARASIMULU S O J LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-010-010/010293
(NARVA) 		3646007000NRG24090620230239059 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 428 428 Processed 03/07/2023 2978030274 PADMAMMA JANGITI ICICI BANK LTD(508534)
62 NARVA TS-46-007-010-010/010294
(NARVA) 		3646007000NRG24090620230239060 09/06/2023 Anjanna 3646007WL010389 Anjanna 00168 ICIC0000538 414 414 Processed 03/07/2023 2978030308 ANJANNA GURALA ICICI BANK LTD(508534)
63 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24090620230239063 09/06/2023 Balakistappa 3646007WL010389 Balakistappa 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030310 Mr. DONGULA BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24090620230239064 09/06/2023 Chendrappa 3646007WL010389 Chendrappa 00168 ICIC0000538 428 428 Processed 03/07/2023 2978030261 BOYA CHANDRAPPA UNION BANK OF INDIA(508500)
65 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24090620230239065 09/06/2023 Govindamma 3646007WL010389 Govindamma 00168 ICIC0000538 214 214 Processed 03/07/2023 2978030273 GOVINDAMMA DONGULA ICICI BANK LTD(508534)
66 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24090620230239069 09/06/2023 Krishnamma 3646007WL010389 Krishnamma 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030351 Mrs. KRISHNAMMA SANTHABABU W O. THIPPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24090620230239070 09/06/2023 SrInivaasulu 3646007WL010389 SrInivaasulu 00168 ICIC0000538 445 445 Processed 03/07/2023 2978029800 Mr. SANTHABAJU SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24090620230239068 09/06/2023 Tippanna 3646007WL010389 Tippanna 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030299 Mr. SANTHABAJU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-010-010/010309
(NARVA) 		3646007000NRG24090620230239072 09/06/2023 Chinnayya 3646007WL010389 Chinnayya 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030307 CHINNAYYA ICICI BANK LTD(508534)
70 NARVA TS-46-007-010-010/010309
(NARVA) 		3646007000NRG24090620230239071 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 667 667 Processed 03/07/2023 2978030279 PADMAMMA ICICI BANK LTD(508534)
71 NARVA TS-46-007-010-010/010324
(NARVA) 		3646007000NRG24090620230239073 09/06/2023 Bojjanna 3646007WL010389 Bojjanna 00168 ICIC0000538 618 618 Processed 03/07/2023 2978030294 BOJJANNA POTIREDDOLLA ICICI BANK LTD(508534)
72 NARVA TS-46-007-010-010/010324
(NARVA) 		3646007000NRG24090620230239074 09/06/2023 Laxmi 3646007WL010389 Laxmi 00168 ICIC0000538 1235 1235 Processed 03/07/2023 2978030259 LAXMI POTIREDDOLLA ICICI BANK LTD(508534)
73 NARVA TS-46-007-010-010/010330
(NARVA) 		3646007000NRG24090620230239075 09/06/2023 Venkatamma 3646007WL010389 Venkatamma 00168 ICIC0000538 206 206 Processed 03/07/2023 2978030122 VENKATAMMA POTIREDDI ICICI BANK LTD(508534)
74 NARVA TS-46-007-010-010/010345
(NARVA) 		3646007000NRG24090620230239076 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 424 424 Processed 03/07/2023 2978030321 NARSIMULU KUMMARI ICICI BANK LTD(508534)
75 NARVA TS-46-007-010-010/010347
(NARVA) 		3646007000NRG24090620230239078 09/06/2023 Ayyanna 3646007WL010389 Ayyanna 00168 ICIC0000538 1260 1260 Processed 03/07/2023 2978030313 AYYANNA KUMMARI ICICI BANK LTD(508534)
76 NARVA TS-46-007-010-010/010347
(NARVA) 		3646007000NRG24090620230239077 09/06/2023 Chennamma 3646007WL010389 Chennamma 00168 ICIC0000538 1260 1260 Processed 03/07/2023 2978030120 CHENNAMMA KUMMARI ICICI BANK LTD(508534)
77 NARVA TS-46-007-010-010/010351
(NARVA) 		3646007000NRG24090620230239079 09/06/2023 Seminabegam 3646007WL010389 Seminabegam 00168 ICIC0000538 1203 1203 Processed 03/07/2023 2978030329 SEMINABEGAM MD ICICI BANK LTD(508534)
78 NARVA TS-46-007-010-010/010359
(NARVA) 		3646007000NRG24090620230239080 09/06/2023 Banu 3646007WL010389 Banu 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030300 BANU ICICI BANK LTD(508534)
79 NARVA TS-46-007-010-010/010360
(NARVA) 		3646007000NRG24090620230239081 09/06/2023 Ashabee 3646007WL010389 Ashabee 00168 ICIC0000538 1203 1203 Processed 03/07/2023 2978030287 ASHABEE ICICI BANK LTD(508534)
80 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24090620230239082 09/06/2023 Kondanna 3646007WL010389 Kondanna 00168 ICIC0000538 1003 1003 Processed 03/07/2023 2978030325 KONDANNA TIMMAYYOLLA ICICI BANK LTD(508534)
81 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24090620230239084 09/06/2023 Narsingamma 3646007WL010389 Narsingamma 00168 ICIC0000538 1003 1003 Processed 03/07/2023 2978030341 NARSINGAMMA TIMMAYYOLLA ICICI BANK LTD(508534)
82 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24090620230239083 09/06/2023 Venkatanna 3646007WL010389 Venkatanna 00168 ICIC0000538 1203 1203 Processed 03/07/2023 2978030254 VENKATANNA TIMMAYYOLLA ICICI BANK LTD(508534)
83 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24090620230239087 09/06/2023 Jayamma 3646007WL010389 Jayamma 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030263 JAYAMMA SADDALI ICICI BANK LTD(508534)
84 NARVA TS-46-007-010-010/010451
(NARVA) 		3646007000NRG24090620230239088 09/06/2023 Anjaneyulu 3646007WL010389 Anjaneyulu 00168 ICIC0000538 1011 1011 Processed 03/07/2023 2978030304 Mr. SADDALA ANJANEYULU REDDY S O. THIPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-010-010/010467
(NARVA) 		3646007000NRG24090620230239089 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030311 Mr. DONGULA NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-010-010/010474
(NARVA) 		3646007000NRG24090620230239090 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 217 217 Processed 03/07/2023 2978030290 Mrs. PADMAMMA W O ANJANEYULU BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-010-010/010475
(NARVA) 		3646007000NRG24090620230239091 09/06/2023 Jayamma 3646007WL010389 Jayamma 00168 ICIC0000538 1278 1278 Processed 03/07/2023 2978030314 Mrs. GODALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-010-010/010489
(NARVA) 		3646007000NRG24090620230239093 09/06/2023 Anjaneyulu 3646007WL010389 Anjaneyulu 00168 ICIC0000538 412 412 Processed 03/07/2023 2978030318 ANJANEYULU PALLE ICICI BANK LTD(508534)
89 NARVA TS-46-007-010-010/010496
(NARVA) 		3646007000NRG24090620230239094 09/06/2023 Manemma 3646007WL010389 Manemma 00168 ICIC0000538 424 424 Processed 03/07/2023 2978030320 Mrs. KUMMARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-010-010/010531
(NARVA) 		3646007000NRG24090620230239098 09/06/2023 Satyamma 3646007WL010389 Satyamma 00168 ICIC0000538 809 809 Processed 03/07/2023 2978030119 SATYAMMA ICICI BANK LTD(508534)
91 NARVA TS-46-007-010-010/010545
(NARVA) 		3646007000NRG24090620230239100 09/06/2023 Rajiya 3646007WL010389 Rajiya 00168 ICIC0000538 1070 1070 Processed 03/07/2023 2978030306 RAJIYA ICICI BANK LTD(508534)
92 NARVA TS-46-007-010-010/010609
(NARVA) 		3646007000NRG24090620230239102 09/06/2023 Anuradha 3646007WL010389 Anuradha 00168 ICIC0000538 630 630 Processed 03/07/2023 2978030116 ANURADHA YAMKI ICICI BANK LTD(508534)
93 NARVA TS-46-007-010-010/010616
(NARVA) 		3646007000NRG24090620230239104 09/06/2023 Hymavathi 3646007WL010389 Hymavathi 00168 ICIC0000538 1203 1203 Processed 03/07/2023 2978030269 HYMAVATHI SAAKALI ICICI BANK LTD(508534)
94 NARVA TS-46-007-010-010/010618
(NARVA) 		3646007000NRG24090620230239105 09/06/2023 Ramulu 3646007WL010389 Ramulu 00168 ICIC0000538 802 802 Processed 03/07/2023 2978030343 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-010-010/010618
(NARVA) 		3646007000NRG24090620230239106 09/06/2023 Satyamma 3646007WL010389 Satyamma 00168 ICIC0000538 1203 1203 Processed 03/07/2023 2978030342 SATYAMMA CHAKALI ICICI BANK LTD(508534)
96 NARVA TS-46-007-010-010/010636
(NARVA) 		3646007000NRG24090620230239108 09/06/2023 Manikyamma 3646007WL010389 Manikyamma 00168 ICIC0000538 1070 1070 Processed 03/07/2023 2978030115 Mrs. ANUGONDA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-010-010/010636
(NARVA) 		3646007000NRG24090620230239107 09/06/2023 Narsimulu 3646007WL010389 Narsimulu 00168 ICIC0000538 1070 1070 Processed 03/07/2023 2978030346 ANUGONDA PEDDA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARVA TS-46-007-010-010/010646
(NARVA) 		3646007000NRG24090620230239109 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 206 206 Processed 03/07/2023 2978030354 PADMAMMA ICICI BANK LTD(508534)
99 NARVA TS-46-007-010-010/010707
(NARVA) 		3646007000NRG24090620230239110 09/06/2023 Buchanna 3646007WL010389 Buchanna 00168 ICIC0000538 1011 1011 Processed 03/07/2023 2978030317 YERRABALAYYALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARVA TS-46-007-010-010/010707
(NARVA) 		3646007000NRG24090620230239111 09/06/2023 Laxmamma 3646007WL010389 Laxmamma 00168 ICIC0000538 1011 1011 Processed 03/07/2023 2978030113 LAXMAMMA ERRA ICICI BANK LTD(508534)
101 NARVA TS-46-007-010-010/010880
(NARVA) 		3646007000NRG24090620230239112 09/06/2023 Laxmi 3646007WL010389 Laxmi 00168 ICIC0000538 848 848 Processed 03/07/2023 2978030112 LAXMI YAMKI ICICI BANK LTD(508534)
102 NARVA TS-46-007-010-010/010883
(NARVA) 		3646007000NRG24090620230239114 09/06/2023 Hanmanthu 3646007WL010389 Hanmanthu 00168 ICIC0000538 848 848 Processed 03/07/2023 2978030319 HANMANTHU ICICI BANK LTD(508534)
103 NARVA TS-46-007-010-010/010886
(NARVA) 		3646007000NRG24090620230239116 09/06/2023 Sunitha 3646007WL010389 Sunitha 00168 ICIC0000538 1260 1260 Processed 03/07/2023 2978030118 SUNITHA ICICI BANK LTD(508534)
104 NARVA TS-46-007-010-010/010974
(NARVA) 		3646007000NRG24090620230239117 09/06/2023 Sumalatha 3646007WL010389 Sumalatha 00168 ICIC0000538 618 618 Processed 03/07/2023 2978030330 Mrs. SUMALATHA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24090620230239119 09/06/2023 Arunamma 3646007WL010389 Arunamma 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030344 ARUNAMMA T ICICI BANK LTD(508534)
106 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24090620230239118 09/06/2023 Prabhakar Reddy 3646007WL010389 Prabhakar Reddy 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030334 PRABHAKAR REDDY T ICICI BANK LTD(508534)
107 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24090620230239120 09/06/2023 baghavanthu 3646007WL010389 baghavanthu 00168 ICIC0000538 1070 1070 Processed 03/07/2023 2978030348 Mr. KOTLA BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24090620230239121 09/06/2023 thirupathamma 3646007WL010389 thirupathamma 00168 ICIC0000538 856 856 Processed 03/07/2023 2978030332 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
109 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24090620230239125 09/06/2023 Kathalamma 3646007WL010389 Kathalamma 00168 ICIC0000538 823 823 Processed 03/07/2023 2978030337 KATHALAMMA THIMMAKOLA ICICI BANK LTD(508534)
110 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24090620230239124 09/06/2023 Parashuram 3646007WL010389 Parashuram 00168 ICIC0000538 412 412 Processed 03/07/2023 2978030338 PARASHURAM THIMMAKOLA ICICI BANK LTD(508534)
111 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24090620230239123 09/06/2023 Pedda ayyanna 3646007WL010389 Pedda ayyanna 00168 ICIC0000538 823 823 Processed 03/07/2023 2978030345 PEDDA AYYANNA THIMMAKOLA ICICI BANK LTD(508534)
112 NARVA TS-46-007-010-010/011080
(NARVA) 		3646007000NRG24090620230239128 09/06/2023 Parwathamma 3646007WL010389 Parwathamma 00168 ICIC0000538 809 809 Processed 03/07/2023 2978030350 Mrs. PAPANAVALA PARVATHAMMA W O. NARSIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24090620230239130 09/06/2023 Radhamma 3646007WL010389 Radhamma 00168 ICIC0000538 1011 1011 Processed 03/07/2023 2978030339 RADHAMMA T ICICI BANK LTD(508534)
114 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24090620230239129 09/06/2023 Thirupathi reddy 3646007WL010389 Thirupathi reddy 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030340 Mr. TEELETI THIRUPATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24090620230239132 09/06/2023 Shivamma 3646007WL010389 Shivamma 00168 ICIC0000538 824 824 Processed 03/07/2023 2978030333 Mrs. BOYA SHIVAMMA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24090620230239131 09/06/2023 Venkatanna 3646007WL010389 Venkatanna 00168 ICIC0000538 824 824 Processed 03/07/2023 2978030349 Mrs. VENKATANNA BOYA S O. SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24090620230239133 09/06/2023 Venkatamma 3646007WL010389 Venkatamma 00168 ICIC0000538 911 911 Processed 03/07/2023 2978030347 VENKATAMMA BOYA ICICI BANK LTD(508534)
118 NARVA TS-46-007-010-010/011246
(NARVA) 		3646007000NRG24090620230239137 09/06/2023 Venkatanna 3646007WL010389 Venkatanna 00168 ICIC0000538 217 217 Processed 03/07/2023 2978030253 VENKATANNA BOYA ICICI BANK LTD(508534)
119 NARVA TS-46-007-010-010/011248
(NARVA) 		3646007000NRG24090620230237493 09/06/2023 Manemma 3646007WL010343 Manemma 00168 ICIC0000538 771 771 Processed 03/07/2023 2978030264 MANEMMA BOYA ICICI BANK LTD(508534)
120 NARVA TS-46-007-010-010/011252
(NARVA) 		3646007000NRG24090620230239138 09/06/2023 Ashok 3646007WL010389 Ashok 00168 ICIC0000538 618 618 Processed 03/07/2023 2978030262 ASHOK GUDISHE ICICI BANK LTD(508534)
121 NARVA TS-46-007-010-010/011252
(NARVA) 		3646007000NRG24090620230239139 09/06/2023 Saritha 3646007WL010389 Saritha 00168 ICIC0000538 1030 1030 Processed 03/07/2023 2978030352 SARITHA GUDISE ICICI BANK LTD(508534)
122 NARVA TS-46-007-010-010/011256
(NARVA) 		3646007000NRG24090620230239140 09/06/2023 Jayamma 3646007WL010389 Jayamma 00168 ICIC0000538 911 911 Processed 03/07/2023 2978030111 JAYAMMA ICICI BANK LTD(508534)
123 NARVA TS-46-007-010-010/011257
(NARVA) 		3646007000NRG24090620230239141 09/06/2023 Sureka 3646007WL010389 Sureka 00168 ICIC0000538 1065 1065 Processed 03/07/2023 2978030331 SUREKA GOTULA ICICI BANK LTD(508534)
124 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24090620230239143 09/06/2023 Padmamma 3646007WL010389 Padmamma 00168 ICIC0000538 889 889 Processed 03/07/2023 2978030247 PADMAMMA ICICI BANK LTD(508534)
125 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24090620230239142 09/06/2023 Venkatanna 3646007WL010389 Venkatanna 00168 ICIC0000538 1334 1334 Processed 03/07/2023 2978030127 VENKATANNA ICICI BANK LTD(508534)
126 NARVA TS-46-007-010-010/011274
(NARVA) 		3646007000NRG24090620230239144 09/06/2023 Chinna Ramulu 3646007WL010389 Chinna Ramulu 00168 ICIC0000538 405 405 Processed 03/07/2023 2978030275 CHINNA RAMULU ICICI BANK LTD(508534)
127 NARVA TS-46-007-010-010/011376
(NARVA) 		3646007000NRG24090620230239145 09/06/2023 Sunitha 3646007WL010389 Sunitha 00168 ICIC0000538 1214 1214 Processed 03/07/2023 2978030358 SAKALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARVA TS-46-007-010-010/011409
(NARVA) 		3646007000NRG24090620230239146 09/06/2023 naveen kumar 3646007WL010389 naveen kumar 00168 ICIC0000538 1030 1030 Processed 03/07/2023 2978029801 Mr. GADDAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-010-010/011413
(NARVA) 		3646007000NRG24090620230239148 09/06/2023 sujatha 3646007WL010389 sujatha 00168 ICIC0000538 424 424 Processed 03/07/2023 2978030357 Mrs. PAPANNOLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-010-010/011413
(NARVA) 		3646007000NRG24090620230239147 09/06/2023 venkatanna 3646007WL010389 venkatanna 00168 ICIC0000538 424 424 Processed 03/07/2023 2978029799 VENKATANNA SAKALI ICICI BANK LTD(508534)
SubTotal 112763 112763
131 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG24090620230242695 09/06/2023 madhavi 3646007WL010508 madhavi 00415 SBIN0005874 800 800 Processed 03/07/2023 2978029823 MS EDIGI MAHADEVI STATE BANK OF INDIA(508548)
132 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG24090620230242721 09/06/2023 Jayasri 3646007WL010508 Jayasri 00415 SBIN0005874 435 435 Processed 03/07/2023 2978029819 MRS JAYASREE STATE BANK OF INDIA(508548)
133 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG24090620230242720 09/06/2023 Rangamma 3646007WL010508 Rangamma 00415 SBIN0005874 580 580 Processed 03/07/2023 2978029817 Mrs. TAPPA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-009-017/010310
(RAIKODE) 		3646007000NRG24090620230242727 09/06/2023 Ayyamma 3646007WL010508 Ayyamma 00415 SBIN0005874 750 750 Processed 03/07/2023 2978029821 AYYAMMA TELUGU ICICI BANK LTD(508534)
135 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG24090620230242731 09/06/2023 Venkatayya 3646007WL010508 Venkatayya 00415 SBIN0005874 800 800 Processed 03/07/2023 2978029827 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-009-017/010452
(RAIKODE) 		3646007000NRG24090620230242737 09/06/2023 Laxmi 3646007WL010508 Laxmi 00415 SBIN0005874 435 435 Processed 03/07/2023 2978029818 MRS LAXMI STATE BANK OF INDIA(508548)
137 NARVA TS-46-007-009-017/010452
(RAIKODE) 		3646007000NRG24090620230242736 09/06/2023 Ramesh 3646007WL010508 Ramesh 00415 SBIN0005874 290 290 Processed 03/07/2023 2978029820 MR TAPPA RAMESH STATE BANK OF INDIA(508548)
138 NARVA TS-46-007-009-017/010475
(RAIKODE) 		3646007000NRG24090620230242738 09/06/2023 kurmanna 3646007WL010508 kurmanna 00415 SBIN0005874 450 450 Processed 03/07/2023 2978029824 Mr. LANKALA KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-009-017/010475
(RAIKODE) 		3646007000NRG24090620230242739 09/06/2023 Sharadha 3646007WL010508 Sharadha 00415 SBIN0005874 899 899 Processed 03/07/2023 2978029826 MRS LANKALA SHARADHA STATE BANK OF INDIA(508548)
140 NARVA TS-46-007-009-017/010501
(RAIKODE) 		3646007000NRG24090620230242740 09/06/2023 jayamma 3646007WL010508 jayamma 00415 SBIN0005874 800 800 Processed 03/07/2023 2978029822 Mrs. JAYAMMA . GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6239 6239
141 NARVA TS-46-007-010-010/010886
(NARVA) 		3646007000NRG24090620230239115 09/06/2023 Raghavendra Reddy 3646007WL010389 Raghavendra Reddy 00415 SBIN0007081 1260 1260 Processed 03/07/2023 2978029828 RAGHAVENDAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1260 1260
142 NARVA TS-46-007-010-010/010496
(NARVA) 		3646007000NRG24090620230239095 09/06/2023 radha 3646007WL010389 radha 00415 SBIN0020191 424 424 Processed 03/07/2023 2978029830 MISS KUMMARI RADHA STATE BANK OF INDIA(508548)
SubTotal 424 424
143 NARVA TS-46-007-033-001/010226
(RAJAPALLE) 		3646007000NRG24090620230237769 09/06/2023 sudarshan reddy 3646007WL010369 sudarshan reddy 00415 SBIN0020676 3046 3046 Processed 03/07/2023 2978029829 Mr. GAVINOLLA SUDHARSHAN REDDY S O VEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3046 3046
144 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24090620230242705 09/06/2023 Timmanna 3646007WL010508 Timmanna 00415 SBIN0RRAPGB 580 580 Processed 03/07/2023 2978029840 Mr. THIMMANNA S O DANDAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24090620230242711 09/06/2023 Chinna Venkatamma 3646007WL010508 Chinna Venkatamma 00415 SBIN0RRAPGB 899 899 Processed 03/07/2023 2978029835 Mrs. SURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-031-001/010040
(LAKKERDODDI) 		3646007000NRG24090620230237664 09/06/2023 Venkatamma 3646007WL010364 Venkatamma 00415 SBIN0RRAPGB 629 629 Processed 03/07/2023 2978030015 Mrs. JAYAMMA BOYA W O. KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2108 2108
147 NARVA TS-46-007-010-010/010609
(NARVA) 		3646007000NRG24090620230239101 09/06/2023 Narayana Reddy 3646007WL010389 Narayana Reddy 00468 UBIN0807125 1050 1050 Processed 03/07/2023 2978029814 NARAYANA REDDY UNION BANK OF INDIA(508500)
148 NARVA TS-46-007-010-010/011705
(NARVA) 		3646007000NRG24090620230239161 09/06/2023 Sujathamma 3646007WL010389 Sujathamma 00468 UBIN0807125 1367 1367 Processed 03/07/2023 2978029813 T. SUJATHAMMA UNION BANK OF INDIA(508500)
149 NARVA TS-46-007-031-001/010105
(LAKKERDODDI) 		3646007000NRG24090620230237695 09/06/2023 Narsimulu 3646007WL010364 Narsimulu 00468 UBIN0807125 677 677 Processed 03/07/2023 2978029815 NARSIMULU EARLADINNE ICICI BANK LTD(508534)
150 NARVA TS-46-007-031-001/010110
(LAKKERDODDI) 		3646007000NRG24090620230237698 09/06/2023 Dasanna 3646007WL010364 Dasanna 00468 UBIN0807125 226 226 Processed 03/07/2023 2978029812 GOLLA DASANNA UNION BANK OF INDIA(508500)
SubTotal 3320 3320
151 NARVA TS-46-007-031-001/010011
(LAKKERDODDI) 		3646007000NRG24090620230237654 09/06/2023 Saroja 3646007WL010364 Saroja 00684 APGV0007171 1165 1165 Processed 03/07/2023 2978030086 KURVA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1165 1165
152 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG24090620230242697 09/06/2023 Laxmamma 3646007WL010508 Laxmamma 00684 APGV0007174 960 960 Processed 03/07/2023 2978030091 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
153 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG24090620230242696 09/06/2023 K NAVIN KUMAR 3646007WL010508 K NAVIN KUMAR 00684 APGV0007190 960 960 Processed 03/07/2023 2978030107 MR K NAVEENKUMARGOUD STATE BANK OF INDIA(508548)
154 NARVA TS-46-007-009-017/010052
(RAIKODE) 		3646007000NRG24090620230242698 09/06/2023 Sharada 3646007WL010508 Sharada 00684 APGV0007190 775 775 Processed 03/07/2023 2978029833 Mrs. PEDDAMALE . SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-009-017/010062
(RAIKODE) 		3646007000NRG24090620230242699 09/06/2023 Savitramma 3646007WL010508 Savitramma 00684 APGV0007190 465 465 Processed 03/07/2023 2978030083 MRS KATRAPALY SAVITHRI STATE BANK OF INDIA(508548)
156 NARVA TS-46-007-009-017/010064
(RAIKODE) 		3646007000NRG24090620230242700 09/06/2023 Nirmala 3646007WL010508 Nirmala 00684 APGV0007190 930 930 Processed 03/07/2023 2978029831 Mrs. nirmala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24090620230242703 09/06/2023 Manjula 3646007WL010508 Manjula 00684 APGV0007190 620 620 Processed 03/07/2023 2978029837 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24090620230242702 09/06/2023 Narsimulu 3646007WL010508 Narsimulu 00684 APGV0007190 775 775 Processed 03/07/2023 2978029836 Mr. Narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24090620230242704 09/06/2023 Tirupatamma 3646007WL010508 Tirupatamma 00684 APGV0007190 871 871 Processed 03/07/2023 2978029839 MR GUNTIGARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
160 NARVA TS-46-007-009-017/010105
(RAIKODE) 		3646007000NRG24090620230242706 09/06/2023 Indramma 3646007WL010508 Indramma 00684 APGV0007190 899 899 Processed 03/07/2023 2978029850 Mrs. INDIRAMMA KALALI W O NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG24090620230242707 09/06/2023 Chennamma 3646007WL010508 Chennamma 00684 APGV0007190 750 750 Processed 03/07/2023 2978029848 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-009-017/010117
(RAIKODE) 		3646007000NRG24090620230242708 09/06/2023 Devamma 3646007WL010508 Devamma 00684 APGV0007190 600 600 Processed 03/07/2023 2978029844 Mrs. SURA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24090620230242709 09/06/2023 Manemma 3646007WL010508 Manemma 00684 APGV0007190 800 800 Processed 03/07/2023 2978029843 Mrs. MANEMMA W O GOVINDU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24090620230242710 09/06/2023 Sandhya 3646007WL010508 Sandhya 00684 APGV0007190 800 800 Processed 03/07/2023 2978030094 Mrs. SANDHYARANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24090620230242712 09/06/2023 Narsimulu 3646007WL010508 Narsimulu 00684 APGV0007190 899 899 Processed 03/07/2023 2978029842 Mr. NARSIMULU S O NARSANNA SURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-009-017/010132
(RAIKODE) 		3646007000NRG24090620230242714 09/06/2023 Alivelamma 3646007WL010508 Alivelamma 00684 APGV0007190 750 750 Processed 03/07/2023 2978030030 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-009-017/010132
(RAIKODE) 		3646007000NRG24090620230242713 09/06/2023 Venkatayya 3646007WL010508 Venkatayya 00684 APGV0007190 600 600 Processed 03/07/2023 2978029832 Mr. DAVALI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24090620230242715 09/06/2023 Venkatayya 3646007WL010508 Venkatayya 00684 APGV0007190 600 600 Processed 03/07/2023 2978029847 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-009-017/010144
(RAIKODE) 		3646007000NRG24090620230242716 09/06/2023 Barathamma 3646007WL010508 Barathamma 00684 APGV0007190 300 300 Processed 03/07/2023 2978030049 Mrs. UPPARI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-009-017/010145
(RAIKODE) 		3646007000NRG24090620230242717 09/06/2023 Vijay 3646007WL010508 Vijay 00684 APGV0007190 960 960 Processed 03/07/2023 2978030074 Mr. SURAM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG24090620230242719 09/06/2023 Annamma 3646007WL010508 Annamma 00684 APGV0007190 871 871 Processed 03/07/2023 2978030087 Mrs. ANNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG24090620230242718 09/06/2023 Ashamma 3646007WL010508 Ashamma 00684 APGV0007190 726 726 Processed 03/07/2023 2978029849 Mrs. ASHAMMA UPPARI W O TAAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-009-017/010162
(RAIKODE) 		3646007000NRG24090620230242722 09/06/2023 Sujatha 3646007WL010508 Sujatha 00684 APGV0007190 960 960 Processed 03/07/2023 2978030088 Mrs. JANGIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-009-017/010274
(RAIKODE) 		3646007000NRG24090620230242745 09/06/2023 Santoshamma 3646007WL010509 Santoshamma 00684 APGV0007190 1360 1360 Processed 03/07/2023 2978029845 Mrs. SANTHOSHAMMA W O MAKARANNA MYATHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24090620230242723 09/06/2023 Padmamma 3646007WL010508 Padmamma 00684 APGV0007190 899 899 Processed 03/07/2023 2978029841 Mrs. PADMAMMA W O KHAJAN GOUD EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24090620230242725 09/06/2023 sujaata 3646007WL010508 sujaata 00684 APGV0007190 600 600 Processed 03/07/2023 2978029993 Mrs. Sujaata . Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24090620230242724 09/06/2023 Tirupatayya 3646007WL010508 Tirupatayya 00684 APGV0007190 450 450 Processed 03/07/2023 2978029834 Mr. tirupatayya . eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-009-017/010306
(RAIKODE) 		3646007000NRG24090620230242726 09/06/2023 Gopamma 3646007WL010508 Gopamma 00684 APGV0007190 800 800 Processed 03/07/2023 2978029838 Mrs. GOLLA GOPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-009-017/010348
(RAIKODE) 		3646007000NRG24090620230242729 09/06/2023 Raghavendramma 3646007WL010508 Raghavendramma 00684 APGV0007190 899 899 Processed 03/07/2023 2978030033 Mrs. KARNOOL RAGHAVENDRAMMA W O RAJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-009-017/010348
(RAIKODE) 		3646007000NRG24090620230242728 09/06/2023 Rajaram 3646007WL010508 Rajaram 00684 APGV0007190 899 899 Processed 03/07/2023 2978030034 Mr. KARNOOL RAJARAM S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-009-017/010350
(RAIKODE) 		3646007000NRG24090620230242730 09/06/2023 Laxmi 3646007WL010508 Laxmi 00684 APGV0007190 800 800 Processed 03/07/2023 2978030082 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG24090620230242732 09/06/2023 Maheshwaramma 3646007WL010508 Maheshwaramma 00684 APGV0007190 960 960 Processed 03/07/2023 2978030097 MAHESHWARAMMA UPPARI ICICI BANK LTD(508534)
183 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG24090620230242734 09/06/2023 jayasree 3646007WL010508 jayasree 00684 APGV0007190 465 465 Processed 03/07/2023 2978029860 Mrs. Jayasree . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG24090620230242733 09/06/2023 Kurmanna 3646007WL010508 Kurmanna 00684 APGV0007190 465 465 Processed 03/07/2023 2978029992 Mr. KURUMANNA KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24090620230242735 09/06/2023 raada 3646007WL010508 raada 00684 APGV0007190 640 640 Processed 03/07/2023 2978029994 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG24090620230242741 09/06/2023 laxmamma 3646007WL010508 laxmamma 00684 APGV0007190 800 800 Processed 03/07/2023 2978030056 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG24090620230242742 09/06/2023 shekar 3646007WL010508 shekar 00684 APGV0007190 320 320 Processed 03/07/2023 2978030096 Mr. SHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-009-017/010520
(RAIKODE) 		3646007000NRG24090620230242743 09/06/2023 anil 3646007WL010508 anil 00684 APGV0007190 775 775 Processed 03/07/2023 2978030051 Mr. KOLI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-009-017/010524
(RAIKODE) 		3646007000NRG24090620230242744 09/06/2023 Venkatamma 3646007WL010508 Venkatamma 00684 APGV0007190 580 580 Processed 03/07/2023 2978029846 Mrs. VENKATAMMA W O LINGANNA GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27623 27623
190 NARVA TS-46-007-010-010/010068
(NARVA) 		3646007000NRG24090620230238997 09/06/2023 KAVALI NARMADA 3646007WL010389 KAVALI NARMADA 00684 APGV0007197 217 217 Processed 03/07/2023 2978030055 Mrs. NARMADA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-010-010/010099
(NARVA) 		3646007000NRG24090620230239007 09/06/2023 Bojjamma 3646007WL010389 Bojjamma 00684 APGV0007197 1278 1278 Processed 03/07/2023 2978029856 BOJAMMA JOGU ICICI BANK LTD(508534)
192 NARVA TS-46-007-010-010/010099
(NARVA) 		3646007000NRG24090620230239008 09/06/2023 jogu shankar 3646007WL010389 jogu shankar 00684 APGV0007197 1278 1278 Processed 03/07/2023 2978030013 Mr. SHANKAR JOGU S O. GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-010-010/010114
(NARVA) 		3646007000NRG24090620230237495 09/06/2023 Jagadish 3646007WL010344 Jagadish 00684 APGV0007197 1542 1542 Processed 03/07/2023 2978030098 MR K JAGADISH STATE BANK OF INDIA(508548)
194 NARVA TS-46-007-010-010/010117
(NARVA) 		3646007000NRG24090620230237498 09/06/2023 Kuruva Beerappa 3646007WL010345 Kuruva Beerappa 00684 APGV0007197 1542 1542 Processed 03/07/2023 2978030100 Mr. KURUVA BEERAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-010-010/010122
(NARVA) 		3646007000NRG24090620230239016 09/06/2023 Sunitha 3646007WL010389 Sunitha 00684 APGV0007197 911 911 Processed 03/07/2023 2978030035 Kurva Sunitha FINO PAYMENTS BANK LTD(608001)
196 NARVA TS-46-007-010-010/010131
(NARVA) 		3646007000NRG24090620230239022 09/06/2023 Raju 3646007WL010389 Raju 00684 APGV0007197 1016 1016 Processed 03/07/2023 2978030099 Mr. CHINTACHETTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-010-010/010148
(NARVA) 		3646007000NRG24090620230237500 09/06/2023 sujatha 3646007WL010345 sujatha 00684 APGV0007197 3084 3084 Processed 03/07/2023 2978030057 Mrs. GADDAM SUJATHA W O G AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-010-010/010226
(NARVA) 		3646007000NRG24090620230239044 09/06/2023 Arunamma 3646007WL010389 Arunamma 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978029853 ARUNAMMA SADDALI ICICI BANK LTD(508534)
199 NARVA TS-46-007-010-010/010226
(NARVA) 		3646007000NRG24090620230239045 09/06/2023 Rangareddy 3646007WL010389 Rangareddy 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978030085 Mr. SADDALI RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-010-010/010292
(NARVA) 		3646007000NRG24090620230239057 09/06/2023 anitha 3646007WL010389 anitha 00684 APGV0007197 207 207 Processed 03/07/2023 2978030040 Mrs. G ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-010-010/010294
(NARVA) 		3646007000NRG24090620230239061 09/06/2023 Kathalamma 3646007WL010389 Kathalamma 00684 APGV0007197 207 207 Processed 03/07/2023 2978030089 KATHALAMMA CANARA BANK(508532)
202 NARVA TS-46-007-010-010/010296
(NARVA) 		3646007000NRG24090620230239062 09/06/2023 Ramulu 3646007WL010389 Ramulu 00684 APGV0007197 202 202 Processed 03/07/2023 2978030093 Mr. KAVALI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24090620230239066 09/06/2023 DONGULA NARESH 3646007WL010389 DONGULA NARESH 00684 APGV0007197 642 642 Processed 03/07/2023 2978030110 DONGULA NARESH FINO PAYMENTS BANK LTD(608001)
204 NARVA TS-46-007-010-010/010303
(NARVA) 		3646007000NRG24090620230239067 09/06/2023 Ragavendramma 3646007WL010389 Ragavendramma 00684 APGV0007197 911 911 Processed 03/07/2023 2978030023 RAGAVENDRAMMA GODAVI ICICI BANK LTD(508534)
205 NARVA TS-46-007-010-010/010369
(NARVA) 		3646007000NRG24090620230239085 09/06/2023 Padmamma 3646007WL010389 Padmamma 00684 APGV0007197 1011 1011 Processed 03/07/2023 2978030008 Mrs. PADMAMMA CHAKALI W O. BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24090620230239086 09/06/2023 Laxmareddy 3646007WL010389 Laxmareddy 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978030078 SADDAL LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 NARVA TS-46-007-010-010/010475
(NARVA) 		3646007000NRG24090620230239092 09/06/2023 nagaraju 3646007WL010389 nagaraju 00684 APGV0007197 1278 1278 Processed 03/07/2023 2978030063 Mr. GODALA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-010-010/010531
(NARVA) 		3646007000NRG24090620230239096 09/06/2023 Ayyalappa 3646007WL010389 Ayyalappa 00684 APGV0007197 636 636 Processed 03/07/2023 2978030080 Mr. KURVA AYYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-010-010/010531
(NARVA) 		3646007000NRG24090620230239097 09/06/2023 Ramulu 3646007WL010389 Ramulu 00684 APGV0007197 636 636 Processed 03/07/2023 2978030032 Mr. KURWA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-010-010/010532
(NARVA) 		3646007000NRG24090620230239099 09/06/2023 jogu shivaramulu 3646007WL010389 jogu shivaramulu 00684 APGV0007197 852 852 Processed 03/07/2023 2978030077 Mr. JOGU SHIVARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-010-010/010616
(NARVA) 		3646007000NRG24090620230239103 09/06/2023 Babu 3646007WL010389 Babu 00684 APGV0007197 1203 1203 Processed 03/07/2023 2978030012 Mrs. BABU CHAKALI W O. TIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-010-010/010880
(NARVA) 		3646007000NRG24090620230239113 09/06/2023 bhaskar reddi 3646007WL010389 bhaskar reddi 00684 APGV0007197 424 424 Processed 03/07/2023 2978030044 Mr. YAMKI BHASKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24090620230239122 09/06/2023 KOTLA MOGILAMMA 3646007WL010389 KOTLA MOGILAMMA 00684 APGV0007197 428 428 Processed 03/07/2023 2978030105 Mrs. KOTLA MOGILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-010-010/011035
(NARVA) 		3646007000NRG24090620230239126 09/06/2023 bagaimma 3646007WL010389 bagaimma 00684 APGV0007197 207 207 Processed 03/07/2023 2978030061 Mrs. SAKALI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-010-010/011035
(NARVA) 		3646007000NRG24090620230239127 09/06/2023 Hanmanthu 3646007WL010389 Hanmanthu 00684 APGV0007197 207 207 Processed 03/07/2023 2978030054 SAKALI HANMATHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24090620230239134 09/06/2023 BOYA NAVEEN KUMAR 3646007WL010389 BOYA NAVEEN KUMAR 00684 APGV0007197 911 911 Processed 03/07/2023 2978030102 Mr. BOIYA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-010-010/011245
(NARVA) 		3646007000NRG24090620230239135 09/06/2023 Fatima 3646007WL010389 Fatima 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978029851 FATIMA PINJARI ICICI BANK LTD(508534)
218 NARVA TS-46-007-010-010/011245
(NARVA) 		3646007000NRG24090620230239136 09/06/2023 Khaajapatel 3646007WL010389 Khaajapatel 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978030081 KHAJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 NARVA TS-46-007-010-010/011416
(NARVA) 		3646007000NRG24090620230239150 09/06/2023 manemma 3646007WL010389 manemma 00684 APGV0007197 827 827 Processed 03/07/2023 2978030011 Mrs. MANEMMA KOTLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-010-010/011416
(NARVA) 		3646007000NRG24090620230239149 09/06/2023 ramulu 3646007WL010389 ramulu 00684 APGV0007197 827 827 Processed 03/07/2023 2978030031 Mr. KOTLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-010-010/011417
(NARVA) 		3646007000NRG24090620230239151 09/06/2023 bhagyamma 3646007WL010389 bhagyamma 00684 APGV0007197 412 412 Processed 03/07/2023 2978030076 Mrs. GADDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-010-010/011443
(NARVA) 		3646007000NRG24090620230239153 09/06/2023 parusharamu 3646007WL010389 parusharamu 00684 APGV0007197 206 206 Processed 03/07/2023 2978030075 Mr. PARUSHARAMULU S/O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-010-010/011457
(NARVA) 		3646007000NRG24090620230239154 09/06/2023 laxmamma 3646007WL010389 laxmamma 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978030053 Mrs. LAKSHMAMMA SRINIVASULU ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-010-010/011457
(NARVA) 		3646007000NRG24090620230239155 09/06/2023 srinivasulu 3646007WL010389 srinivasulu 00684 APGV0007197 1214 1214 Processed 03/07/2023 2978030065 Mr. SRINIVASULU S/O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-010-010/011472
(NARVA) 		3646007000NRG24090620230237492 09/06/2023 anjaneyulu 3646007WL010342 anjaneyulu 00684 APGV0007197 1542 1542 Processed 03/07/2023 2978030006 ANJANEYULU UNION BANK OF INDIA(508500)
226 NARVA TS-46-007-010-010/011487
(NARVA) 		3646007000NRG24090620230239156 09/06/2023 Pedda Narsimulu 3646007WL010389 Pedda Narsimulu 00684 APGV0007197 1367 1367 Processed 03/07/2023 2978029855 Mr. NARSIMULU S O AYYALAPPA SONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARVA TS-46-007-010-010/011502
(NARVA) 		3646007000NRG24090620230239157 09/06/2023 ayyanna 3646007WL010389 ayyanna 00684 APGV0007197 445 445 Processed 03/07/2023 2978030029 AYYANNA ICICI BANK LTD(508534)
228 NARVA TS-46-007-010-010/011502
(NARVA) 		3646007000NRG24090620230239158 09/06/2023 saritha 3646007WL010389 saritha 00684 APGV0007197 445 445 Processed 03/07/2023 2978030072 Mrs. SANTHABAJU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-010-010/011675
(NARVA) 		3646007000NRG24090620230239159 09/06/2023 Suvarna 3646007WL010389 Suvarna 00684 APGV0007197 206 206 Processed 03/07/2023 2978030045 Mrs. KAVALI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-010-010/011693
(NARVA) 		3646007000NRG24090620230239160 09/06/2023 SRIDEVI 3646007WL010389 SRIDEVI 00684 APGV0007197 1367 1367 Processed 03/07/2023 2978030092 MS SRIDEVI GODALA STATE BANK OF INDIA(508548)
231 NARVA TS-46-007-010-010/011707
(NARVA) 		3646007000NRG24090620230239162 09/06/2023 Kishtamma 3646007WL010389 Kishtamma 00684 APGV0007197 827 827 Processed 03/07/2023 2978030090 KOTLA KISTAMMA UNION BANK OF INDIA(508500)
232 NARVA TS-46-007-010-010/011726
(NARVA) 		3646007000NRG24090620230239163 09/06/2023 Bhanu Prakash 3646007WL010389 Bhanu Prakash 00684 APGV0007197 911 911 Processed 03/07/2023 2978030104 Miss. KUMMARI BHANU PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-010-010/011729
(NARVA) 		3646007000NRG24090620230239165 09/06/2023 Budanna 3646007WL010389 Budanna 00684 APGV0007197 414 414 Processed 03/07/2023 2978030026 Mr. YERRBALAYYALA BUDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-010-010/011739
(NARVA) 		3646007000NRG24090620230239167 09/06/2023 bhumeshwar reddy 3646007WL010389 bhumeshwar reddy 00684 APGV0007197 420 420 Processed 03/07/2023 2978030058 BUVANESWAR REDDY ICICI BANK LTD(508534)
235 NARVA TS-46-007-010-010/011739
(NARVA) 		3646007000NRG24090620230239166 09/06/2023 sangeetha 3646007WL010389 sangeetha 00684 APGV0007197 420 420 Processed 03/07/2023 2978030071 Mrs. YAMKI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-010-010/11792
(NARVA) 		3646007000NRG24090620230239169 09/06/2023 Yerrabalayyala Suresh 3646007WL010389 Yerrabalayyala Suresh 00684 APGV0007197 1367 1367 Processed 03/07/2023 2978030073 YERRABALAYYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARVA TS-46-007-031-001/010007
(LAKKERDODDI) 		3646007000NRG24090620230237653 09/06/2023 Sarojamma 3646007WL010364 Sarojamma 00684 APGV0007197 582 582 Processed 03/07/2023 2978030020 Mrs. SAROJA BOYA W O. SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-031-001/010011
(LAKKERDODDI) 		3646007000NRG24090620230237655 09/06/2023 Mallesh 3646007WL010364 Mallesh 00684 APGV0007197 582 582 Processed 03/07/2023 2978030069 KURVA PEDDA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARVA TS-46-007-031-001/010014
(LAKKERDODDI) 		3646007000NRG24090620230237491 09/06/2023 Anjamma 3646007WL010341 Anjamma 00684 APGV0007197 1285 1285 Processed 03/07/2023 2978029858 Mrs. ANJAMMA W O GOVINDU KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-031-001/010014
(LAKKERDODDI) 		3646007000NRG24090620230237488 09/06/2023 Kurva Chinna Anjanna 3646007WL010340 Kurva Chinna Anjanna 00684 APGV0007197 1542 1542 Processed 03/07/2023 2978030064 Mr. KURVA CHINNA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-031-001/010015
(LAKKERDODDI) 		3646007000NRG24090620230237656 09/06/2023 Chinna Hanmanthu 3646007WL010364 Chinna Hanmanthu 00684 APGV0007197 970 970 Processed 03/07/2023 2978030084 KURVA CHINNA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 NARVA TS-46-007-031-001/010015
(LAKKERDODDI) 		3646007000NRG24090620230237657 09/06/2023 thirupathi 3646007WL010364 thirupathi 00684 APGV0007197 1165 1165 Processed 03/07/2023 2978030062 Mr. PEDDA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-031-001/010020
(LAKKERDODDI) 		3646007000NRG24090620230237660 09/06/2023 Krishnaiah 3646007WL010364 Krishnaiah 00684 APGV0007197 970 970 Processed 03/07/2023 2978030066 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-031-001/010020
(LAKKERDODDI) 		3646007000NRG24090620230237661 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 1165 1165 Processed 03/07/2023 2978030004 Mrs. GOLLA PADMAMMA W O. KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-031-001/010030
(LAKKERDODDI) 		3646007000NRG24090620230237663 09/06/2023 Lingamma 3646007WL010364 Lingamma 00684 APGV0007197 315 315 Processed 03/07/2023 2978030001 KURVA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 NARVA TS-46-007-031-001/010040
(LAKKERDODDI) 		3646007000NRG24090620230237665 09/06/2023 Satyamma 3646007WL010364 Satyamma 00684 APGV0007197 524 524 Processed 03/07/2023 2978030019 Mrs. BOYA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-031-001/010041
(LAKKERDODDI) 		3646007000NRG24090620230237666 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 524 524 Processed 03/07/2023 2978029998 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-031-001/010042
(LAKKERDODDI) 		3646007000NRG24090620230237668 09/06/2023 Ramulamma 3646007WL010364 Ramulamma 00684 APGV0007197 629 629 Processed 03/07/2023 2978029995 Mrs. BOYA RAMULAMMA W O. HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-031-001/010055
(LAKKERDODDI) 		3646007000NRG24090620230237673 09/06/2023 Maasamma 3646007WL010364 Maasamma 00684 APGV0007197 1129 1129 Processed 03/07/2023 2978030070 KURVA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24090620230237675 09/06/2023 Chinna Gajjalamma 3646007WL010364 Chinna Gajjalamma 00684 APGV0007197 690 690 Processed 03/07/2023 2978029999 BOYA GAJJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24090620230237674 09/06/2023 Pedda Ashamma 3646007WL010364 Pedda Ashamma 00684 APGV0007197 276 276 Processed 03/07/2023 2978030039 BOYA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARVA TS-46-007-031-001/010062
(LAKKERDODDI) 		3646007000NRG24090620230237676 09/06/2023 Ammakka 3646007WL010364 Ammakka 00684 APGV0007197 690 690 Processed 03/07/2023 2978030003 Mrs. BOYA AMMAKKA W O. KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-031-001/010071
(LAKKERDODDI) 		3646007000NRG24090620230237679 09/06/2023 Bagyamma 3646007WL010364 Bagyamma 00684 APGV0007197 690 690 Processed 03/07/2023 2978030021 Mrs. BAGYAMMA BOYA W O. HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24090620230237681 09/06/2023 Govindamma 3646007WL010364 Govindamma 00684 APGV0007197 690 690 Processed 03/07/2023 2978030000 Mrs. BOYA GOVINDAMMA W O. ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24090620230237680 09/06/2023 Pedda Ashanna 3646007WL010364 Pedda Ashanna 00684 APGV0007197 690 690 Processed 03/07/2023 2978030007 Mr. BOYA PEDDA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24090620230237682 09/06/2023 savitramma 3646007WL010364 savitramma 00684 APGV0007197 409 409 Processed 03/07/2023 2978030022 SAVITRAMMA AMANI ICICI BANK LTD(508534)
257 NARVA TS-46-007-031-001/010080
(LAKKERDODDI) 		3646007000NRG24090620230237684 09/06/2023 Shiva 3646007WL010364 Shiva 00684 APGV0007197 409 409 Processed 03/07/2023 2978030101 Mr. BOYA KAVALI SHIVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-031-001/010082
(LAKKERDODDI) 		3646007000NRG24090620230237685 09/06/2023 Manemma 3646007WL010364 Manemma 00684 APGV0007197 512 512 Processed 03/07/2023 2978030010 Mrs. BOYA MANEMMA W O ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24090620230237686 09/06/2023 Raamulu 3646007WL010364 Raamulu 00684 APGV0007197 1008 1008 Processed 03/07/2023 2978030060 Mr. BHUPANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24090620230237687 09/06/2023 Renamma 3646007WL010364 Renamma 00684 APGV0007197 840 840 Processed 03/07/2023 2978030050 Mrs. BUPANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-031-001/010090
(LAKKERDODDI) 		3646007000NRG24090620230237688 09/06/2023 Raamulamma 3646007WL010364 Raamulamma 00684 APGV0007197 504 504 Processed 03/07/2023 2978029997 GOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 NARVA TS-46-007-031-001/010091
(LAKKERDODDI) 		3646007000NRG24090620230237689 09/06/2023 Anjanna 3646007WL010364 Anjanna 00684 APGV0007197 168 168 Processed 03/07/2023 2978030052 Mr. BOYA HANMANTHU S O B VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-031-001/010091
(LAKKERDODDI) 		3646007000NRG24090620230237690 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 168 168 Processed 03/07/2023 2978030005 PADMAMMA B ICICI BANK LTD(508534)
264 NARVA TS-46-007-031-001/010092
(LAKKERDODDI) 		3646007000NRG24090620230237691 09/06/2023 Kurmanna 3646007WL010364 Kurmanna 00684 APGV0007197 1008 1008 Processed 03/07/2023 2978030079 BOYA PEDDA KURMANNA UNION BANK OF INDIA(508500)
265 NARVA TS-46-007-031-001/010092
(LAKKERDODDI) 		3646007000NRG24090620230237692 09/06/2023 Laxmamma 3646007WL010364 Laxmamma 00684 APGV0007197 840 840 Processed 03/07/2023 2978030036 Mrs. BHUPANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-031-001/010097
(LAKKERDODDI) 		3646007000NRG24090620230237693 09/06/2023 Mannem 3646007WL010364 Mannem 00684 APGV0007197 504 504 Processed 03/07/2023 2978029857 Mr. MANNEMAPPA S O BALAPPA KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-031-001/010097
(LAKKERDODDI) 		3646007000NRG24090620230237694 09/06/2023 Narsingamma 3646007WL010364 Narsingamma 00684 APGV0007197 1129 1129 Processed 03/07/2023 2978030017 Mrs. NARSINGAMMA KURVA W O, MANEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-031-001/010105
(LAKKERDODDI) 		3646007000NRG24090620230237696 09/06/2023 Anjamma 3646007WL010364 Anjamma 00684 APGV0007197 903 903 Processed 03/07/2023 2978029859 Mrs. KURVA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-031-001/010107
(LAKKERDODDI) 		3646007000NRG24090620230237697 09/06/2023 Laxmamma 3646007WL010364 Laxmamma 00684 APGV0007197 226 226 Processed 03/07/2023 2978029996 Mrs. BOYA LAXMAMMA W O. AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARVA TS-46-007-031-001/010110
(LAKKERDODDI) 		3646007000NRG24090620230237699 09/06/2023 Vasanta 3646007WL010364 Vasanta 00684 APGV0007197 226 226 Processed 03/07/2023 2978030018 Mrs. GOLLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-031-001/010134
(LAKKERDODDI) 		3646007000NRG24090620230237701 09/06/2023 Jayamma 3646007WL010364 Jayamma 00684 APGV0007197 677 677 Processed 03/07/2023 2978030027 Mrs. KURWAPEDDA JAYAMMA W O PEDDA KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-031-001/010134
(LAKKERDODDI) 		3646007000NRG24090620230237702 09/06/2023 Narsimha 3646007WL010364 Narsimha 00684 APGV0007197 677 677 Processed 03/07/2023 2978029854 NARSIMHA KURWA ICICI BANK LTD(508534)
273 NARVA TS-46-007-031-001/010136
(LAKKERDODDI) 		3646007000NRG24090620230237703 09/06/2023 Ramulu 3646007WL010364 Ramulu 00684 APGV0007197 510 510 Processed 03/07/2023 2978030046 Mr. GOLLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24090620230237705 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 680 680 Processed 03/07/2023 2978030037 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24090620230237704 09/06/2023 Pedda Ashanna 3646007WL010364 Pedda Ashanna 00684 APGV0007197 170 170 Processed 03/07/2023 2978030009 Mr. ASHANNA BOYA S O. PEDDA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-031-001/010145
(LAKKERDODDI) 		3646007000NRG24090620230237706 09/06/2023 Sharadamma 3646007WL010364 Sharadamma 00684 APGV0007197 510 510 Processed 03/07/2023 2978030041 Mrs. KURVA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24090620230237707 09/06/2023 ChinnaHanmanthu 3646007WL010364 ChinnaHanmanthu 00684 APGV0007197 170 170 Processed 03/07/2023 2978030038 Mr. KURVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24090620230237708 09/06/2023 Sangeeta 3646007WL010364 Sangeeta 00684 APGV0007197 680 680 Processed 03/07/2023 2978030028 Mr. KURUVA SANGITHA W OHANUMATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-031-001/010147
(LAKKERDODDI) 		3646007000NRG24090620230237709 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 510 510 Processed 03/07/2023 2978030109 Golla Padmamma Golla GENERAL POST OFFICE(607245)
280 NARVA TS-46-007-031-001/010149
(LAKKERDODDI) 		3646007000NRG24090620230237710 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 510 510 Processed 03/07/2023 2978030024 Mrs. PADMAMMA KURVA W O. VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-031-001/010149
(LAKKERDODDI) 		3646007000NRG24090620230237490 09/06/2023 Venkatanna 3646007WL010340 Venkatanna 00684 APGV0007197 1542 1542 Processed 03/07/2023 2978029852 Mr. KURVA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-031-001/010150
(LAKKERDODDI) 		3646007000NRG24090620230237711 09/06/2023 Ramulu 3646007WL010364 Ramulu 00684 APGV0007197 307 307 Processed 03/07/2023 2978030068 BOYA RAMULU PUNJAB NATIONAL BANK(508568)
283 NARVA TS-46-007-031-001/010151
(LAKKERDODDI) 		3646007000NRG24090620230237712 09/06/2023 Maheswari 3646007WL010364 Maheswari 00684 APGV0007197 298 298 Processed 03/07/2023 2978030002 Mrs. BOYA MAHESWARI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARVA TS-46-007-031-001/010152
(LAKKERDODDI) 		3646007000NRG24090620230237713 09/06/2023 Savitramma 3646007WL010364 Savitramma 00684 APGV0007197 199 199 Processed 03/07/2023 2978030059 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24090620230237714 09/06/2023 Kistanna 3646007WL010364 Kistanna 00684 APGV0007197 497 497 Processed 03/07/2023 2978030042 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-031-001/010153
(LAKKERDODDI) 		3646007000NRG24090620230237715 09/06/2023 Padmamma 3646007WL010364 Padmamma 00684 APGV0007197 497 497 Processed 03/07/2023 2978030043 Mrs. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-031-001/010155
(LAKKERDODDI) 		3646007000NRG24090620230237717 09/06/2023 Laxmamma 3646007WL010364 Laxmamma 00684 APGV0007197 497 497 Processed 03/07/2023 2978030016 Mrs. LAXMAMMA GOLLA W O, ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-031-001/010157
(LAKKERDODDI) 		3646007000NRG24090620230237718 09/06/2023 Chinna Kurmanna 3646007WL010364 Chinna Kurmanna 00684 APGV0007197 596 596 Processed 03/07/2023 2978030067 Mr. BHUPANI CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-031-001/010157
(LAKKERDODDI) 		3646007000NRG24090620230237719 09/06/2023 Jayamma 3646007WL010364 Jayamma 00684 APGV0007197 497 497 Processed 03/07/2023 2978030025 Mrs. BHUPANI JAYAMMA W O. KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-031-001/010158
(LAKKERDODDI) 		3646007000NRG24090620230237720 09/06/2023 Bhagyamma 3646007WL010364 Bhagyamma 00684 APGV0007197 452 452 Processed 03/07/2023 2978030014 Mrs. KAVALI BAGHYAMMA W O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-031-001/010161
(LAKKERDODDI) 		3646007000NRG24090620230237721 09/06/2023 Ravi 3646007WL010364 Ravi 00684 APGV0007197 205 205 Processed 03/07/2023 2978030048 Mrs. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-031-001/010161
(LAKKERDODDI) 		3646007000NRG24090620230237722 09/06/2023 Sujatha 3646007WL010364 Sujatha 00684 APGV0007197 512 512 Processed 03/07/2023 2978030047 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARVA TS-46-007-031-001/010195
(LAKKERDODDI) 		3646007000NRG24090620230237725 09/06/2023 Nagarjun 3646007WL010364 Nagarjun 00684 APGV0007197 677 677 Processed 03/07/2023 2978030095 Mr. KURVA NAGARJUN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-031-001/010198
(LAKKERDODDI) 		3646007000NRG24090620230237726 09/06/2023 Jyothi 3646007WL010364 Jyothi 00684 APGV0007197 903 903 Processed 03/07/2023 2978030108 Miss. BHUPANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-031-001/10205
(LAKKERDODDI) 		3646007000NRG24090620230237727 09/06/2023 KURVA ANIL 3646007WL010364 KURVA ANIL 00684 APGV0007197 903 903 Processed 03/07/2023 2978030106 Mr. KURVA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-033-001/010227
(RAJAPALLE) 		3646007000NRG24090620230237770 09/06/2023 laxmidemma 3646007WL010369 laxmidemma 00684 APGV0007197 3046 3046 Processed 03/07/2023 2978030103 MRS GAVANI LAXMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 82015 82015
297 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24090620230239041 09/06/2023 Ayyanna 3646007WL010389 Ayyanna 00688 FINO0001001 827 827 Processed 03/07/2023 2978029816 KOTLA AYYANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 827 827
298 NARVA TS-46-007-010-010/011765
(NARVA) 		3646007000NRG24090620230239168 09/06/2023 Manemma 3646007WL010389 Manemma 00691 IPOS0000001 1003 1003 Processed 03/07/2023 2978029806 T MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARVA TS-46-007-031-001/010017
(LAKKERDODDI) 		3646007000NRG24090620230237659 09/06/2023 Chinna Narsingamma 3646007WL010364 Chinna Narsingamma 00691 IPOS0000001 970 970 Processed 03/07/2023 2978029802 KURVA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARVA TS-46-007-031-001/010017
(LAKKERDODDI) 		3646007000NRG24090620230237658 09/06/2023 Narsingamma 3646007WL010364 Narsingamma 00691 IPOS0000001 776 776 Processed 03/07/2023 2978029803 KURVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARVA TS-46-007-031-001/010022
(LAKKERDODDI) 		3646007000NRG24090620230237662 09/06/2023 Narsimhulu 3646007WL010364 Narsimhulu 00691 IPOS0000001 1165 1165 Processed 03/07/2023 2978029805 GOLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARVA TS-46-007-031-001/010045
(LAKKERDODDI) 		3646007000NRG24090620230237670 09/06/2023 Jamulanna 3646007WL010364 Jamulanna 00691 IPOS0000001 629 629 Processed 03/07/2023 2978029811 BOYA JAMMULANNA INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARVA TS-46-007-031-001/010045
(LAKKERDODDI) 		3646007000NRG24090620230237669 09/06/2023 Shankaramma 3646007WL010364 Shankaramma 00691 IPOS0000001 524 524 Processed 03/07/2023 2978029809 BOYA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 NARVA TS-46-007-031-001/010051
(LAKKERDODDI) 		3646007000NRG24090620230237671 09/06/2023 Mallesh 3646007WL010364 Mallesh 00691 IPOS0000001 827 827 Processed 03/07/2023 2978029798 KURVA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARVA TS-46-007-031-001/010053
(LAKKERDODDI) 		3646007000NRG24090620230237489 09/06/2023 B Naresh 3646007WL010340 B Naresh 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2978029808 BOYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARVA TS-46-007-031-001/010062
(LAKKERDODDI) 		3646007000NRG24090620230237677 09/06/2023 Kurmanna 3646007WL010364 Kurmanna 00691 IPOS0000001 690 690 Processed 03/07/2023 2978029804 BOYA KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARVA TS-46-007-031-001/010068
(LAKKERDODDI) 		3646007000NRG24090620230237678 09/06/2023 Saatamma 3646007WL010364 Saatamma 00691 IPOS0000001 690 690 Processed 03/07/2023 2978029810 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARVA TS-46-007-031-001/010080
(LAKKERDODDI) 		3646007000NRG24090620230237683 09/06/2023 Padmamma 3646007WL010364 Padmamma 00691 IPOS0000001 102 102 Processed 03/07/2023 2978029807 BOYA KAVALI PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8918 8918
309 NARVA TS-46-007-031-001/010131
(LAKKERDODDI) 		3646007000NRG24090620230237700 09/06/2023 Srinivasulu 3646007WL010364 Srinivasulu 00710 SBIN0000DOP 452 452 Processed 03/07/2023 2978029825 Mr. GOLLA SRINIVASULU S O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 452 452
Total 251120 251120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090623APB_FTO_93516 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 112763
2 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 6239
3 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1260
4 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0020191 ATMAKUR 424
5 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3046
6 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1479
7 NARVA TS3646007_090623APB_FTO_93516 STATE BANK OF INDIA SBIN0RRAPGB DOP 629
8 NARVA TS3646007_090623APB_FTO_93516 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 2417
9 NARVA TS3646007_090623APB_FTO_93516 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 903
10 NARVA TS3646007_090623APB_FTO_93516 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 1165
11 NARVA TS3646007_090623APB_FTO_93516 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 960
12 NARVA TS3646007_090623APB_FTO_93516 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 27623
13 NARVA TS3646007_090623APB_FTO_93516 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 82015
14 NARVA TS3646007_090623APB_FTO_93516 Fino Payments Bank Ltd FINO0001001 SATIVALI 827
15 NARVA TS3646007_090623APB_FTO_93516 India Post Payments Bank IPOS0000001 MAHABUBABAD 102
16 NARVA TS3646007_090623APB_FTO_93516 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8816
17 NARVA TS3646007_090623APB_FTO_93516 DOP SBIN0000DOP General Post Office-CBS 452

Download In Excel