Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_030823APB_FTO_152916
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-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347248 03/08/2023 Chiranjeevi 3646007WL017856 Chiranjeevi 00089 CBIN0282111 848 848 Processed 09/11/2023 7253673301 Mr. CHIRANJEEVI TELUGU CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347249 03/08/2023 Laxmi 3646007WL017856 Laxmi 00089 CBIN0282111 848 848 Processed 09/11/2023 7253673302 Mr. TELUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-025-032/010100
(PEDDAKADMOOR) 		3646007000NRG24030820230347058 03/08/2023 Pedda Tirmalanna 3646007WL017831 Pedda Tirmalanna 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7253673258 PEDDA THIRUMALAIAH UNION BANK OF INDIA(508500)
4 NARVA TS-46-007-025-032/010483
(PEDDAKADMOOR) 		3646007000NRG24030820230347065 03/08/2023 Kurmakka 3646007WL017835 Kurmakka 00089 CBIN0282111 1542 1542 Processed 09/11/2023 7253673259 Mrs. KURMAKKA MOTLAMPALLY CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-025-032/010554
(PEDDAKADMOOR) 		3646007000NRG24030820230347069 03/08/2023 zubeda begum 3646007WL017837 zubeda begum 00089 CBIN0282111 1028 1028 Processed 09/11/2023 7253673277 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARVA TS-46-007-025-032/010842
(PEDDAKADMOOR) 		3646007000NRG24030820230347057 03/08/2023 SAGGALOLA ANJAMMA 3646007WL017830 SAGGALOLA ANJAMMA 00089 CBIN0282111 1005 1005 Processed 09/11/2023 7253673299 SAGGALOA ANJAMMA UNION BANK OF INDIA(508500)
7 NARVA TS-46-007-025-032/010842
(PEDDAKADMOOR) 		3646007000NRG24030820230347056 03/08/2023 venkatesh 3646007WL017830 venkatesh 00089 CBIN0282111 1005 1005 Processed 09/11/2023 7253673300 Mr. LAMBADI VENKATESH CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-032-001/020004
(NAGIREDDY PALLY) 		3646007000NRG24030820230347036 03/08/2023 Chinna Chennappa 3646007WL017825 Chinna Chennappa 00089 CBIN0282111 1606 1606 Processed 09/11/2023 7253673307 CHINNA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24030820230347042 03/08/2023 Masanna 3646007WL017827 Masanna 00089 CBIN0282111 1591 1591 Processed 09/11/2023 7253673285 Mr. M MASANNA . CENTRAL BANK OF INDIA(607115)
10 NARVA TS-46-007-032-001/020396
(NAGIREDDY PALLY) 		3646007000NRG24030820230347046 03/08/2023 pedda kurmanna 3646007WL017827 pedda kurmanna 00089 CBIN0282111 1591 1591 Processed 09/11/2023 7253673291 KAVALI KURUMANNA ICICI BANK LTD(508534)
11 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24030820230347049 03/08/2023 masamma 3646007WL017827 masamma 00089 CBIN0282111 1591 1591 Processed 09/11/2023 7253673282 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
12 NARVA TS-46-007-034-001/010021
(YELLAMPALLE) 		3646007000NRG24030820230347050 03/08/2023 Chandranna 3646007WL017828 Chandranna 00089 CBIN0282111 530 530 Processed 09/11/2023 7253673257 Mr. PITTALA CHANDARANNA CENTRAL BANK OF INDIA(607115)
13 NARVA TS-46-007-034-001/010338
(YELLAMPALLE) 		3646007000NRG24030820230347051 03/08/2023 renuka 3646007WL017829 renuka 00089 CBIN0282111 771 771 Processed 09/11/2023 7253673249 Mrs. ETE RENUKA CENTRAL BANK OF INDIA(607115)
SubTotal 15498 15498
14 NARVA TS-46-007-010-010/010073
(NARVA) 		3646007000NRG24030820230346785 03/08/2023 Chennamma 3646007WL017766 Chennamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7253673332 CHENNAMMA P ICICI BANK LTD(508534)
15 NARVA TS-46-007-010-010/010114
(NARVA) 		3646007000NRG24030820230346801 03/08/2023 Laxmanna 3646007WL017770 Laxmanna 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253673341 LAXMANNA KURWA ICICI BANK LTD(508534)
16 NARVA TS-46-007-010-010/010123
(NARVA) 		3646007000NRG24030820230346786 03/08/2023 Tayamma 3646007WL017766 Tayamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7253673331 TAYAMMA ICICI BANK LTD(508534)
17 NARVA TS-46-007-010-010/010318
(NARVA) 		3646007000NRG24030820230346804 03/08/2023 Anjamma 3646007WL017771 Anjamma 00168 ICIC0000538 1542 1542 Rejected 09/11/2023 7253673335 Aadhaar Number not Mapped to Account Number
18 NARVA TS-46-007-010-010/010320
(NARVA) 		3646007000NRG24030820230346799 03/08/2023 Ashappa 3646007WL017769 Ashappa 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253673333 ASHAPPA ICICI BANK LTD(508534)
19 NARVA TS-46-007-025-032/010029
(PEDDAKADMOOR) 		3646007000NRG24030820230347052 03/08/2023 Rangappa 3646007WL017830 Rangappa 00168 ICIC0000538 1005 1005 Processed 09/11/2023 7253673345 RANGANNA ICICI BANK LTD(508534)
20 NARVA TS-46-007-025-032/010029
(PEDDAKADMOOR) 		3646007000NRG24030820230347053 03/08/2023 Shekar 3646007WL017830 Shekar 00168 ICIC0000538 1005 1005 Processed 09/11/2023 7253673344 Mr. SHEKHARAIAH . CENTRAL BANK OF INDIA(607115)
21 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24030820230347064 03/08/2023 Chennamma 3646007WL017835 Chennamma 00168 ICIC0000538 1542 1542 Processed 10/11/2023 7253673337 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
22 NARVA TS-46-007-025-032/010103
(PEDDAKADMOOR) 		3646007000NRG24030820230347055 03/08/2023 Masamma 3646007WL017830 Masamma 00168 ICIC0000538 1005 1005 Processed 09/11/2023 7253673342 MASAMMA P ICICI BANK LTD(508534)
23 NARVA TS-46-007-025-032/010103
(PEDDAKADMOOR) 		3646007000NRG24030820230347054 03/08/2023 Masanna 3646007WL017830 Masanna 00168 ICIC0000538 1005 1005 Processed 09/11/2023 7253673343 MASANNA UNION BANK OF INDIA(508500)
24 NARVA TS-46-007-025-032/010167
(PEDDAKADMOOR) 		3646007000NRG24030820230347059 03/08/2023 Daasanna 3646007WL017831 Daasanna 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253673339 DAASANNA CHAKALI ICICI BANK LTD(508534)
25 NARVA TS-46-007-025-032/010244
(PEDDAKADMOOR) 		3646007000NRG24030820230347070 03/08/2023 Ushenamma 3646007WL017838 Ushenamma 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7253673338 USHENAMMA M ICICI BANK LTD(508534)
26 NARVA TS-46-007-025-032/010620
(PEDDAKADMOOR) 		3646007000NRG24030820230347071 03/08/2023 Gajjalanna 3646007WL017838 Gajjalanna 00168 ICIC0000538 1028 1028 Processed 09/11/2023 7253673340 GAJJALANNA GOVU ICICI BANK LTD(508534)
27 NARVA TS-46-007-032-001/020047
(NAGIREDDY PALLY) 		3646007000NRG24030820230347038 03/08/2023 Ramulu 3646007WL017825 Ramulu 00168 ICIC0000538 1606 1606 Processed 09/11/2023 7253673334 GAJALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17962 17962
28 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347199 03/08/2023 Tirupatamma 3646007WL017856 Tirupatamma 00415 SBIN0007081 707 707 Processed 09/11/2023 7253673286 Mrs. VADDE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-012-012/010131
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347203 03/08/2023 Vishnu Vardhan Reddy 3646007WL017856 Vishnu Vardhan Reddy 00415 SBIN0007081 848 848 Processed 09/11/2023 7253673260 Mr. N VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347226 03/08/2023 Thimmamma 3646007WL017856 Thimmamma 00415 SBIN0007081 707 707 Processed 09/11/2023 7253673263 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347246 03/08/2023 Konda reddy 3646007WL017856 Konda reddy 00415 SBIN0007081 707 707 Processed 10/11/2023 7253673264 MR KONDAREDDY L STATE BANK OF INDIA(508548)
32 NARVA TS-46-007-032-001/010502
(NAGIREDDY PALLY) 		3646007000NRG24030820230347032 03/08/2023 Madhuri 3646007WL017825 Madhuri 00415 SBIN0007081 1606 1606 Processed 09/11/2023 7253673280 M MADHURI UNION BANK OF INDIA(508500)
33 NARVA TS-46-007-032-001/010554
(NAGIREDDY PALLY) 		3646007000NRG24030820230347035 03/08/2023 vijay kumar 3646007WL017825 vijay kumar 00415 SBIN0007081 1606 1606 Processed 10/11/2023 7253673279 MR V VIJAY KUMAR GOUD STATE BANK OF INDIA(508548)
34 NARVA TS-46-007-032-001/020161
(NAGIREDDY PALLY) 		3646007000NRG24030820230347043 03/08/2023 Tirupatamma 3646007WL017827 Tirupatamma 00415 SBIN0007081 1591 1591 Processed 09/11/2023 7253673308 TIRUPATAMMA MISINI ICICI BANK LTD(508534)
SubTotal 7772 7772
35 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347217 03/08/2023 Krishnamma 3646007WL017856 Krishnamma 00415 SBIN0020191 848 848 Processed 09/11/2023 7253673297 Mrs. PENDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 848 848
36 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347182 03/08/2023 srinivasulu 3646007WL017851 srinivasulu 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7253673281 Mr. UNDYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-012-012/010609
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347242 03/08/2023 janaki ramulu 3646007WL017856 janaki ramulu 00415 SBIN0021043 565 565 Processed 10/11/2023 7253673303 MR EAKAL JANAKI RAMULU STATE BANK OF INDIA(508548)
SubTotal 2107 2107
38 NARVA TS-46-007-012-012/010004
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347192 03/08/2023 Nagalaxmi 3646007WL017856 Nagalaxmi 00415 SBIN0RRAPGB 848 848 Processed 09/11/2023 7253673305 Mrs. NAGA LAKSHMI W O VENKAT RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 848 848
39 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347222 03/08/2023 Manem 3646007WL017856 Manem 00468 UBIN0807125 565 565 Processed 09/11/2023 7253673242 VADDE MANAYAM UNION BANK OF INDIA(508500)
40 NARVA TS-46-007-014-014/010206
(YAMKI) 		3646007000NRG24030820230347077 03/08/2023 Anjanna 3646007WL017839 Anjanna 00468 UBIN0807125 1086 1086 Processed 09/11/2023 7253673243 BOYA ANJANNA UNION BANK OF INDIA(508500)
41 NARVA TS-46-007-014-014/010278
(YAMKI) 		3646007000NRG24030820230347082 03/08/2023 chandra shekar 3646007WL017839 chandra shekar 00468 UBIN0807125 1072 1072 Processed 09/11/2023 7253673246 Mr. DHUPSALI CHANDRASHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-014-014/10887
(YAMKI) 		3646007000NRG24030820230347088 03/08/2023 Kamee Reddy Parijata 3646007WL017839 Kamee Reddy Parijata 00468 UBIN0807125 1072 1072 Processed 09/11/2023 7253673247 Mrs. KAMME REDDY PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-014-014/10891
(YAMKI) 		3646007000NRG24030820230347090 03/08/2023 Patnam Mallesh 3646007WL017839 Patnam Mallesh 00468 UBIN0807125 1072 1072 Processed 09/11/2023 7253673254 PATNAM MALLESH UNION BANK OF INDIA(508500)
44 NARVA TS-46-007-032-001/010509
(NAGIREDDY PALLY) 		3646007000NRG24030820230347033 03/08/2023 Kurmanna 3646007WL017825 Kurmanna 00468 UBIN0807125 1606 1606 Processed 09/11/2023 7253673256 K KURMANNA UNION BANK OF INDIA(508500)
SubTotal 6473 6473
45 NARVA TS-46-007-012-012/10737
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347257 03/08/2023 Manjula 3646007WL017856 Manjula 00468 UBIN0812951 424 424 Processed 09/11/2023 7253673255 VADDE MANJULA UNION BANK OF INDIA(508500)
SubTotal 424 424
46 NARVA TS-46-007-014-014/10891
(YAMKI) 		3646007000NRG24030820230347089 03/08/2023 Patnam Shankaramma 3646007WL017839 Patnam Shankaramma 00468 UBIN0824097 1072 1072 Processed 09/11/2023 7253673304 PATNAM SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 1072 1072
47 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347193 03/08/2023 Hanmanthu Reddy 3646007WL017856 Hanmanthu Reddy 00684 APGV0007162 848 848 Processed 09/11/2023 7253673261 Mr. HANUMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347194 03/08/2023 Krusnavenamma 3646007WL017856 Krusnavenamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673372 Mrs. NANDIMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347195 03/08/2023 Satyamma 3646007WL017856 Satyamma 00684 APGV0007162 283 283 Processed 09/11/2023 7253673241 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347196 03/08/2023 Ella Goud 3646007WL017856 Ella Goud 00684 APGV0007162 848 848 Processed 09/11/2023 7253673296 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347197 03/08/2023 Venkateswaramma 3646007WL017856 Venkateswaramma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673368 Mrs. IDIGI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347198 03/08/2023 Satyamma 3646007WL017856 Satyamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673364 Mrs. BONTHALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-012-012/010087
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347200 03/08/2023 Manemma 3646007WL017856 Manemma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673293 Mrs. BONTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347201 03/08/2023 Chennayya 3646007WL017856 Chennayya 00684 APGV0007162 707 707 Processed 09/11/2023 7253673351 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347188 03/08/2023 Kurmanna 3646007WL017854 Kurmanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673294 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347202 03/08/2023 Govind 3646007WL017856 Govind 00684 APGV0007162 707 707 Processed 09/11/2023 7253673357 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347178 03/08/2023 Venkatanna 3646007WL017851 Venkatanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673289 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347185 03/08/2023 Ashamma 3646007WL017853 Ashamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673245 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347204 03/08/2023 Manikyamma 3646007WL017856 Manikyamma 00684 APGV0007162 707 707 Processed 09/11/2023 7253673321 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347179 03/08/2023 Ranganna 3646007WL017851 Ranganna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673288 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-012-012/010178
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347180 03/08/2023 Aruna 3646007WL017851 Aruna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673317 Mrs. VADDE ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347206 03/08/2023 Laxmamma 3646007WL017856 Laxmamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673361 Mrs. LAKSHMAMMA GOLLA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347205 03/08/2023 Mahesh 3646007WL017856 Mahesh 00684 APGV0007162 848 848 Processed 09/11/2023 7253673295 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347207 03/08/2023 Markandeyulu 3646007WL017856 Markandeyulu 00684 APGV0007162 848 848 Processed 09/11/2023 7253673252 Mr. KAVALI MARKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347208 03/08/2023 Sarojamma 3646007WL017856 Sarojamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673266 Mrs. T SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347209 03/08/2023 chennamma 3646007WL017856 chennamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673319 Mrs. BONTHALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347210 03/08/2023 Dastanna 3646007WL017856 Dastanna 00684 APGV0007162 707 707 Processed 09/11/2023 7253673290 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347211 03/08/2023 Narsinga 3646007WL017856 Narsinga 00684 APGV0007162 707 707 Processed 09/11/2023 7253673283 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-012-012/010235
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347212 03/08/2023 Savaranna 3646007WL017856 Savaranna 00684 APGV0007162 848 848 Processed 09/11/2023 7253673292 Mr. MUDINDLA SAVARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347213 03/08/2023 Kurmakka 3646007WL017856 Kurmakka 00684 APGV0007162 848 848 Processed 09/11/2023 7253673369 Mrs. MURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347215 03/08/2023 Chennamma 3646007WL017856 Chennamma 00684 APGV0007162 707 707 Processed 09/11/2023 7253673268 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347214 03/08/2023 Chinna Kurmanna 3646007WL017856 Chinna Kurmanna 00684 APGV0007162 848 848 Processed 09/11/2023 7253673269 Mr. VADDE CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347216 03/08/2023 Pedda Ramulu 3646007WL017856 Pedda Ramulu 00684 APGV0007162 848 848 Processed 09/11/2023 7253673298 Mr. PENDELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347218 03/08/2023 Narsireddy 3646007WL017856 Narsireddy 00684 APGV0007162 848 848 Processed 09/11/2023 7253673318 KAPU CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
75 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347219 03/08/2023 Padmama 3646007WL017856 Padmama 00684 APGV0007162 848 848 Processed 09/11/2023 7253673362 Mr. BHEKAR PALLY PADMAMMA CENTRAL BANK OF INDIA(607115)
76 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347181 03/08/2023 Jayamma 3646007WL017851 Jayamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673363 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347220 03/08/2023 Chinna Krishnareddy 3646007WL017856 Chinna Krishnareddy 00684 APGV0007162 848 848 Processed 09/11/2023 7253673365 Mr. LAKKAM KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347221 03/08/2023 Laxmidevamma 3646007WL017856 Laxmidevamma 00684 APGV0007162 707 707 Processed 09/11/2023 7253673240 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-012-012/010462
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347223 03/08/2023 madhavi 3646007WL017856 madhavi 00684 APGV0007162 424 424 Processed 09/11/2023 7253673370 Mrs. D MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-012-012/010475
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347224 03/08/2023 venkatramulu 3646007WL017856 venkatramulu 00684 APGV0007162 283 283 Processed 09/11/2023 7253673306 Mr. TELUGU VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347225 03/08/2023 Laxmamma 3646007WL017856 Laxmamma 00684 APGV0007162 707 707 Processed 09/11/2023 7253673349 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-012-012/010486
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347227 03/08/2023 Buchinta Hanmanthu 3646007WL017856 Buchinta Hanmanthu 00684 APGV0007162 707 707 Processed 09/11/2023 7253673265 Mr. BUCHINTA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-012-012/010514
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347228 03/08/2023 Balakistamma 3646007WL017856 Balakistamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673348 Mrs. IKALA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-012-012/010525
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347229 03/08/2023 Govindu 3646007WL017856 Govindu 00684 APGV0007162 848 848 Processed 09/11/2023 7253673352 Mr. KANUGULA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347230 03/08/2023 akashaveni 3646007WL017856 akashaveni 00684 APGV0007162 848 848 Processed 09/11/2023 7253673353 Mrs. GOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347232 03/08/2023 kodanna 3646007WL017856 kodanna 00684 APGV0007162 848 848 Processed 09/11/2023 7253673322 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-012-012/010531
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347233 03/08/2023 Gannapuri 3646007WL017856 Gannapuri 00684 APGV0007162 848 848 Processed 09/11/2023 7253673262 Mr. GOLLA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-012-012/010531
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347234 03/08/2023 Radha 3646007WL017856 Radha 00684 APGV0007162 848 848 Processed 09/11/2023 7253673275 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347235 03/08/2023 Keshavalu 3646007WL017856 Keshavalu 00684 APGV0007162 848 848 Processed 09/11/2023 7253673253 Mr. T KESHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347236 03/08/2023 Suvarna 3646007WL017856 Suvarna 00684 APGV0007162 848 848 Processed 09/11/2023 7253673270 Mrs. T SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347237 03/08/2023 Devaraju Devaraju 3646007WL017856 Devaraju Devaraju 00684 APGV0007162 848 848 Processed 09/11/2023 7253673323 Mr. DEVARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347238 03/08/2023 Mariyamma 3646007WL017856 Mariyamma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673320 Mrs. MARIYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-012-012/010551
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347239 03/08/2023 Yashodha 3646007WL017856 Yashodha 00684 APGV0007162 707 707 Processed 09/11/2023 7253673328 Mrs. YASHODA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347240 03/08/2023 Narsigha 3646007WL017856 Narsigha 00684 APGV0007162 707 707 Processed 09/11/2023 7253673330 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347241 03/08/2023 manemma 3646007WL017856 manemma 00684 APGV0007162 707 707 Processed 09/11/2023 7253673354 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-012-012/010611
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347243 03/08/2023 Kistanna 3646007WL017856 Kistanna 00684 APGV0007162 848 848 Processed 09/11/2023 7253673274 Mr. KISHTANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-012-012/010611
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347244 03/08/2023 Savitramma 3646007WL017856 Savitramma 00684 APGV0007162 848 848 Processed 09/11/2023 7253673273 Mrs. SAVITHRAMMA A S SAVITRI TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347245 03/08/2023 Krishnareddy 3646007WL017856 Krishnareddy 00684 APGV0007162 707 707 Processed 09/11/2023 7253673327 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-012-012/010656
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347183 03/08/2023 Arnamma 3646007WL017851 Arnamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673324 Mrs. GOLLA ARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347251 03/08/2023 kurmanna 3646007WL017856 kurmanna 00684 APGV0007162 707 707 Processed 09/11/2023 7253673355 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347254 03/08/2023 Rashedha 3646007WL017856 Rashedha 00684 APGV0007162 848 848 Processed 09/11/2023 7253673371 Mrs. RASHEEDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-012-012/010726
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347189 03/08/2023 Parvatamma 3646007WL017854 Parvatamma 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673366 Mrs. HARIJANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347255 03/08/2023 NAGI REDDY 3646007WL017856 NAGI REDDY 00684 APGV0007162 848 848 Processed 09/11/2023 7253673287 Mr. NANDIMALLA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347256 03/08/2023 SUGUNAMMA 3646007WL017856 SUGUNAMMA 00684 APGV0007162 848 848 Processed 09/11/2023 7253673358 Mrs. SUGUNAMMA NANDIMALLA W O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-012-012/010734
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347184 03/08/2023 Gangadhar 3646007WL017852 Gangadhar 00684 APGV0007162 1285 1285 Processed 09/11/2023 7253673276 Mr. G GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347186 03/08/2023 Kurmanna 3646007WL017853 Kurmanna 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673356 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-012-012/10745
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347190 03/08/2023 RAMULU 3646007WL017854 RAMULU 00684 APGV0007162 1542 1542 Processed 09/11/2023 7253673367 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55577 55577
108 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347231 03/08/2023 Chennakeshavulu 3646007WL017856 Chennakeshavulu 00684 APGV0007187 848 848 Processed 09/11/2023 7253673278 Mr. GOLLA KESHVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347253 03/08/2023 mahibu 3646007WL017856 mahibu 00684 APGV0007187 848 848 Processed 09/11/2023 7253673373 Mr. MAIBU MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1696 1696
110 NARVA TS-46-007-012-012/010380
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347191 03/08/2023 Radha 3646007WL017855 Radha 00684 APGV0007190 1285 1285 Processed 09/11/2023 7253673284 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
111 NARVA TS-46-007-010-010/011279
(NARVA) 		3646007000NRG24030820230346805 03/08/2023 Chennappa 3646007WL017771 Chennappa 00684 APGV0007197 1542 1542 Processed 09/11/2023 7253673272 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-010-010/011469
(NARVA) 		3646007000NRG24030820230346787 03/08/2023 maheswari 3646007WL017767 maheswari 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673311 Mrs. MAHESHWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-010-010/011469
(NARVA) 		3646007000NRG24030820230346788 03/08/2023 srinivasulu 3646007WL017767 srinivasulu 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673310 SRINU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
114 NARVA TS-46-007-010-010/011470
(NARVA) 		3646007000NRG24030820230346790 03/08/2023 narayana 3646007WL017767 narayana 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673314 Mr. GADDAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-010-010/011470
(NARVA) 		3646007000NRG24030820230346789 03/08/2023 padmamma 3646007WL017767 padmamma 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673313 Mrs. GADDAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-010-010/011471
(NARVA) 		3646007000NRG24030820230346791 03/08/2023 premila 3646007WL017767 premila 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673316 Mrs. BOYA PRAMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-010-010/011471
(NARVA) 		3646007000NRG24030820230346792 03/08/2023 ravinder 3646007WL017767 ravinder 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673315 Mr. GADDAM RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-010-010/011682
(NARVA) 		3646007000NRG24030820230346802 03/08/2023 Devanna 3646007WL017770 Devanna 00684 APGV0007197 1542 1542 Processed 09/11/2023 7253673271 Mr. REDDYNOLLA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-010-010/011693
(NARVA) 		3646007000NRG24030820230346793 03/08/2023 SRIDEVI 3646007WL017767 SRIDEVI 00684 APGV0007197 1602 1602 Processed 10/11/2023 7253673325 MS SRIDEVI GODALA STATE BANK OF INDIA(508548)
120 NARVA TS-46-007-010-010/011694
(NARVA) 		3646007000NRG24030820230346794 03/08/2023 Gadam anetha 3646007WL017767 Gadam anetha 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673326 Mrs. DHAGNAPURAM ANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-010-010/011695
(NARVA) 		3646007000NRG24030820230346798 03/08/2023 gaddam ganesh 3646007WL017768 gaddam ganesh 00684 APGV0007197 1542 1542 Processed 09/11/2023 7253673312 Mr. GADDAM GANESH S/O ANJANEYULU R/O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-010-010/11788
(NARVA) 		3646007000NRG24030820230346795 03/08/2023 Gaddam Govindamma 3646007WL017767 Gaddam Govindamma 00684 APGV0007197 1335 1335 Processed 09/11/2023 7253673347 Mrs. GADDAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-010-010/11788
(NARVA) 		3646007000NRG24030820230346796 03/08/2023 GADDAM MANYAM 3646007WL017767 GADDAM MANYAM 00684 APGV0007197 1602 1602 Processed 09/11/2023 7253673329 Mr. GADDAM MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-012-012/010646
(KUMARLINGAMPALLE) 		3646007000NRG24030820230347247 03/08/2023 satyamma 3646007WL017856 satyamma 00684 APGV0007197 424 424 Processed 09/11/2023 7253673267 Mrs. V SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-014-014/10886
(YAMKI) 		3646007000NRG24030820230347137 03/08/2023 L Narsamma 3646007WL017847 L Narsamma 00684 APGV0007197 1147 1147 Processed 10/11/2023 7253673359 MRS L NARSAMMA STATE BANK OF INDIA(508548)
126 NARVA TS-46-007-014-014/10887
(YAMKI) 		3646007000NRG24030820230347087 03/08/2023 THOKALI ANAND 3646007WL017839 THOKALI ANAND 00684 APGV0007197 1072 1072 Processed 09/11/2023 7253673360 Mr. THOKALI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-032-001/010521
(NAGIREDDY PALLY) 		3646007000NRG24030820230347034 03/08/2023 Kurmanna 3646007WL017825 Kurmanna 00684 APGV0007197 1606 1606 Processed 09/11/2023 7253673350 KAVALI BELLAM KURUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARVA TS-46-007-032-001/020244
(NAGIREDDY PALLY) 		3646007000NRG24030820230347045 03/08/2023 Ashamma 3646007WL017827 Ashamma 00684 APGV0007197 1591 1591 Processed 09/11/2023 7253673309 Mrs. POTLA BOYA ASHAMMA W O. ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26219 26219
129 NARVA TS-46-007-010-010/011241
(NARVA) 		3646007000NRG24030820230346800 03/08/2023 Pentamma 3646007WL017769 Pentamma 00688 FINO0001001 1028 1028 Processed 09/11/2023 7253673238 Pentamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
130 NARVA TS-46-007-032-001/010553
(NAGIREDDY PALLY) 		3646007000NRG24030820230347039 03/08/2023 Srinu 3646007WL017826 Srinu 00691 IPOS0000001 816 816 Processed 09/11/2023 7253673336 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARVA TS-46-007-032-001/020017
(NAGIREDDY PALLY) 		3646007000NRG24030820230347037 03/08/2023 Pedda Chennappa 3646007WL017825 Pedda Chennappa 00691 IPOS0000001 1606 1606 Processed 09/11/2023 7253673244 PEDDA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24030820230347040 03/08/2023 Mogilanna 3646007WL017827 Mogilanna 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253673346 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARVA TS-46-007-032-001/020114
(NAGIREDDY PALLY) 		3646007000NRG24030820230347041 03/08/2023 Govind 3646007WL017827 Govind 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253673251 KAVALI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARVA TS-46-007-032-001/020165
(NAGIREDDY PALLY) 		3646007000NRG24030820230347044 03/08/2023 Narsamma 3646007WL017827 Narsamma 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253673248 JANGITI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARVA TS-46-007-032-001/020418
(NAGIREDDY PALLY) 		3646007000NRG24030820230347047 03/08/2023 Rajesh 3646007WL017827 Rajesh 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253673239 GUDISE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARVA TS-46-007-032-001/020421
(NAGIREDDY PALLY) 		3646007000NRG24030820230347048 03/08/2023 Gattanna 3646007WL017827 Gattanna 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253673250 NIDARAPU GATTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10377 10377
Total 149186 149186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_030823APB_FTO_152916 Central Bank Of India CBIN0282111 UNDIAL 15498
2 NARVA TS3646007_030823APB_FTO_152916 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 17962
3 NARVA TS3646007_030823APB_FTO_152916 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 7772
4 NARVA TS3646007_030823APB_FTO_152916 STATE BANK OF INDIA SBIN0020191 ATMAKUR 848
5 NARVA TS3646007_030823APB_FTO_152916 STATE BANK OF INDIA SBIN0021043 MARIKAL 2107
6 NARVA TS3646007_030823APB_FTO_152916 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 848
7 NARVA TS3646007_030823APB_FTO_152916 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 2171
8 NARVA TS3646007_030823APB_FTO_152916 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 3216
9 NARVA TS3646007_030823APB_FTO_152916 UNION BANK OF INDIA UBIN0807125 DOP 1086
10 NARVA TS3646007_030823APB_FTO_152916 UNION BANK OF INDIA UBIN0812951 ATTAPUR 424
11 NARVA TS3646007_030823APB_FTO_152916 UNION BANK OF INDIA UBIN0824097 GADDIANNARAM 1072
12 NARVA TS3646007_030823APB_FTO_152916 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 55577
13 NARVA TS3646007_030823APB_FTO_152916 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 1696
14 NARVA TS3646007_030823APB_FTO_152916 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1285
15 NARVA TS3646007_030823APB_FTO_152916 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 26219
16 NARVA TS3646007_030823APB_FTO_152916 Fino Payments Bank Ltd FINO0001001 SATIVALI 1028
17 NARVA TS3646007_030823APB_FTO_152916 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1606
18 NARVA TS3646007_030823APB_FTO_152916 India Post Payments Bank IPOS0000001 WANAPARTHY 8771

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