Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:47 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040723APB_FTO_123116
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-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310820 04/07/2023 Anjanna 3646007WL013818 Anjanna 00089 CBIN0282111 1201 1201 Processed 13/07/2023 3376330436 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARVA TS-46-007-012-012/010246
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310825 04/07/2023 Penta Reddy 3646007WL013818 Penta Reddy 00089 CBIN0282111 1207 1207 Processed 13/07/2023 3376330429 Mr. KOTHA KAPU PENTA REDDY CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-012-012/010317
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310840 04/07/2023 Manemma 3646007WL013818 Manemma 00089 CBIN0282111 1207 1207 Processed 13/07/2023 3376330439 MANEMMA A ICICI BANK LTD(508534)
4 NARVA TS-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310902 04/07/2023 Chiranjeevi 3646007WL013818 Chiranjeevi 00089 CBIN0282111 1239 1239 Processed 13/07/2023 3376330438 Mr. CHIRANJEEVI TELUGU CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310903 04/07/2023 Laxmi 3646007WL013818 Laxmi 00089 CBIN0282111 1239 1239 Processed 13/07/2023 3376330457 Mr. TELUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-025-032/010072
(PEDDAKADMOOR) 		3646007000NRG24030720230309605 04/07/2023 Katalappa 3646007WL013723 Katalappa 00089 CBIN0282111 340 340 Processed 13/07/2023 3376330444 MOTHIKUNTA KATHALAPPA ICICI BANK LTD(508534)
7 NARVA TS-46-007-025-032/010133
(PEDDAKADMOOR) 		3646007000NRG24030720230309612 04/07/2023 Kurmakka 3646007WL013723 Kurmakka 00089 CBIN0282111 850 850 Processed 13/07/2023 3376330456 Mrs. MOTALULU KURMAMMA CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-025-032/010187
(PEDDAKADMOOR) 		3646007000NRG24030720230309615 04/07/2023 Ramulamma 3646007WL013723 Ramulamma 00089 CBIN0282111 170 170 Processed 13/07/2023 3376330445 RAMULAMMA MANGALI ICICI BANK LTD(508534)
9 NARVA TS-46-007-025-032/010554
(PEDDAKADMOOR) 		3646007000NRG24030720230309599 04/07/2023 zubeda begum 3646007WL013721 zubeda begum 00089 CBIN0282111 1542 1542 Processed 13/07/2023 3376330428 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARVA TS-46-007-025-032/010721
(PEDDAKADMOOR) 		3646007000NRG24030720230309636 04/07/2023 Jayamma 3646007WL013723 Jayamma 00089 CBIN0282111 850 850 Processed 13/07/2023 3376330453 Mrs. MANGALI JAYAMMA CENTRAL BANK OF INDIA(607115)
11 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24030720230309639 04/07/2023 Anjana 3646007WL013723 Anjana 00089 CBIN0282111 850 850 Processed 13/07/2023 3376330427 ANJANNA UNION BANK OF INDIA(508500)
12 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24030720230309640 04/07/2023 Parwathamma 3646007WL013723 Parwathamma 00089 CBIN0282111 850 850 Processed 13/07/2023 3376330463 PARVATHAMMA ICICI BANK LTD(508534)
13 NARVA TS-46-007-025-032/010799
(PEDDAKADMOOR) 		3646007000NRG24030720230309641 04/07/2023 pathimma 3646007WL013723 pathimma 00089 CBIN0282111 1020 1020 Processed 13/07/2023 3376330443 Mrs. FATIMA . CENTRAL BANK OF INDIA(607115)
14 NARVA TS-46-007-025-032/010842
(PEDDAKADMOOR) 		3646007000NRG24030720230309643 04/07/2023 SAGGALOLA ANJAMMA 3646007WL013723 SAGGALOLA ANJAMMA 00089 CBIN0282111 680 680 Processed 13/07/2023 3376330466 SAGGALOA ANJAMMA UNION BANK OF INDIA(508500)
15 NARVA TS-46-007-025-032/010842
(PEDDAKADMOOR) 		3646007000NRG24030720230309642 04/07/2023 venkatesh 3646007WL013723 venkatesh 00089 CBIN0282111 680 680 Processed 13/07/2023 3376330434 Mr. LAMBADI VENKATESH CENTRAL BANK OF INDIA(607115)
16 NARVA TS-46-007-025-032/010864
(PEDDAKADMOOR) 		3646007000NRG24030720230309645 04/07/2023 Hemalata 3646007WL013723 Hemalata 00089 CBIN0282111 170 170 Processed 13/07/2023 3376330440 Mrs. HEMALATHA VADLA CENTRAL BANK OF INDIA(607115)
17 NARVA TS-46-007-025-032/010864
(PEDDAKADMOOR) 		3646007000NRG24030720230309644 04/07/2023 venkatesh 3646007WL013723 venkatesh 00089 CBIN0282111 170 170 Processed 13/07/2023 3376330431 VADLA VENKATESH UNION BANK OF INDIA(508500)
18 NARVA TS-46-007-025-032/010942
(PEDDAKADMOOR) 		3646007000NRG24030720230309600 04/07/2023 Jayamma 3646007WL013722 Jayamma 00089 CBIN0282111 1542 1542 Processed 13/07/2023 3376330430 Mr. JAKULA JAYAMMA CENTRAL BANK OF INDIA(607115)
19 NARVA TS-46-007-025-032/010988
(PEDDAKADMOOR) 		3646007000NRG24030720230309647 04/07/2023 Amena Begam 3646007WL013723 Amena Begam 00089 CBIN0282111 510 510 Processed 13/07/2023 3376330458 Mrs. AMEENA BEGUM CENTRAL BANK OF INDIA(607115)
20 NARVA TS-46-007-025-032/11000
(PEDDAKADMOOR) 		3646007000NRG24030720230309651 04/07/2023 Yerukali Sujatha 3646007WL013723 Yerukali Sujatha 00089 CBIN0282111 850 850 Processed 13/07/2023 3376330462 Mrs. YERUKALI SUJATHA CENTRAL BANK OF INDIA(607115)
SubTotal 17167 17167
21 NARVA TS-46-007-008-008/010198
(PATHERCHED) 		3646007000NRG24040720230310112 04/07/2023 Kurmurthy 3646007WL013752 Kurmurthy 00152 HDFC0003328 3084 3084 Processed 13/07/2023 3376330498 KURMURTHY TELUGU ICICI BANK LTD(508534)
SubTotal 3084 3084
22 NARVA TS-46-007-011-011/010019
(LANKAL) 		3646007000NRG24040720230311093 04/07/2023 Manemma 3646007WL013836 Manemma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330349 Mrs. NAVAKUNI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-011-011/010026
(LANKAL) 		3646007000NRG24040720230311094 04/07/2023 Manemma 3646007WL013836 Manemma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330366 NAYAKUNI BHARATHAMMA UNION BANK OF INDIA(508500)
24 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG24040720230311095 04/07/2023 Chandranna 3646007WL013836 Chandranna 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330338 CHANDRANNA PALEM ICICI BANK LTD(508534)
25 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG24040720230311096 04/07/2023 Venkatamma 3646007WL013836 Venkatamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330360 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24040720230311099 04/07/2023 Mangamma 3646007WL013836 Mangamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330327 Mrs. MANDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24040720230311098 04/07/2023 Narsimulu 3646007WL013836 Narsimulu 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330339 Mr. MANDLA CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG24040720230311100 04/07/2023 Jayamma 3646007WL013836 Jayamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330356 Mrs. BEESAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24040720230311102 04/07/2023 Manemma 3646007WL013836 Manemma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330332 Mrs. MUSTI MANEMMA W O M SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24040720230311101 04/07/2023 Srinivasulu 3646007WL013836 Srinivasulu 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330342 Mr. MUSHTI SRIN IVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-011-011/010201
(LANKAL) 		3646007000NRG24040720230311104 04/07/2023 Lakshmii 3646007WL013836 Lakshmii 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330364 LAXMI KURVA ICICI BANK LTD(508534)
32 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24040720230311105 04/07/2023 Pedda Linganna 3646007WL013836 Pedda Linganna 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330359 Mr. LAKSHMAIAHLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-011-011/010279
(LANKAL) 		3646007000NRG24040720230311106 04/07/2023 Maheswaramma 3646007WL013836 Maheswaramma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330361 Mrs. J MAHESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-011-011/010285
(LANKAL) 		3646007000NRG24040720230311107 04/07/2023 Padma 3646007WL013836 Padma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330357 Mrs. PASHANA PADMAMMA W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG24040720230311108 04/07/2023 Narsamma 3646007WL013836 Narsamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330351 NARSAMMA J ICICI BANK LTD(508534)
36 NARVA TS-46-007-011-011/010343
(LANKAL) 		3646007000NRG24040720230311109 04/07/2023 Sujaata 3646007WL013836 Sujaata 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330345 SUJAATA VADDEMAAN ICICI BANK LTD(508534)
37 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24040720230311110 04/07/2023 Manemma 3646007WL013836 Manemma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330340 MANEMMA ICICI BANK LTD(508534)
38 NARVA TS-46-007-011-011/010392
(LANKAL) 		3646007000NRG24040720230311111 04/07/2023 Sayamma 3646007WL013836 Sayamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330333 Mrs. SAYAMMA PINNAMCHERLA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-011-011/010393
(LANKAL) 		3646007000NRG24040720230311112 04/07/2023 Bharatamma 3646007WL013836 Bharatamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330336 Mrs. PINNAMCHERLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24040720230311090 04/07/2023 Satyamma 3646007WL013835 Satyamma 00168 ICIC0000538 881 881 Processed 13/07/2023 3376330350 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-011-011/010448
(LANKAL) 		3646007000NRG24040720230311091 04/07/2023 Devanna 3646007WL013835 Devanna 00168 ICIC0000538 661 661 Processed 13/07/2023 3376330343 Mr. AREPALLE RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-011-011/010457
(LANKAL) 		3646007000NRG24040720230311115 04/07/2023 Sankaramma 3646007WL013836 Sankaramma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330347 SANKARAMMA KURVA ICICI BANK LTD(508534)
43 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24040720230311116 04/07/2023 Parvatamma 3646007WL013836 Parvatamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330355 Mrs. PARTHIPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-011-011/010467
(LANKAL) 		3646007000NRG24040720230311118 04/07/2023 Lakshmi 3646007WL013836 Lakshmi 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330341 Mrs. PILLI MUKKA LAKSHMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24040720230311119 04/07/2023 Padmamma 3646007WL013836 Padmamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330354 Mrs. PARTHIPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG24040720230311120 04/07/2023 Laxmi 3646007WL013836 Laxmi 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330369 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-011-011/010476
(LANKAL) 		3646007000NRG24040720230311121 04/07/2023 Giremma 3646007WL013836 Giremma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330367 Mrs. KURVA SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-011-011/010480
(LANKAL) 		3646007000NRG24040720230311122 04/07/2023 manjula 3646007WL013836 manjula 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330358 KARRAGATLA MANJULA UNION BANK OF INDIA(508500)
49 NARVA TS-46-007-011-011/010643
(LANKAL) 		3646007000NRG24040720230311124 04/07/2023 Anita 3646007WL013836 Anita 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330344 Mrs. MALLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-011-011/010656
(LANKAL) 		3646007000NRG24040720230311125 04/07/2023 Gayitri 3646007WL013836 Gayitri 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330331 GAYITRI KURVA ICICI BANK LTD(508534)
51 NARVA TS-46-007-011-011/010658
(LANKAL) 		3646007000NRG24040720230311126 04/07/2023 Maheswaramma 3646007WL013836 Maheswaramma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330329 JAMULAYALA MAHESHWARI UNION BANK OF INDIA(508500)
52 NARVA TS-46-007-011-011/010764
(LANKAL) 		3646007000NRG24040720230311128 04/07/2023 Laxmi 3646007WL013836 Laxmi 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330328 Mrs. PATHERCHED LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-011-011/010841
(LANKAL) 		3646007000NRG24040720230311130 04/07/2023 Lavanya 3646007WL013836 Lavanya 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330397 Mrs. KURVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-011-011/010861
(LANKAL) 		3646007000NRG24040720230311131 04/07/2023 laxmamma 3646007WL013836 laxmamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330362 KAVALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24040720230311132 04/07/2023 sujatha 3646007WL013836 sujatha 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330368 Mrs. BEESAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-011-011/010867
(LANKAL) 		3646007000NRG24040720230311133 04/07/2023 Anitha 3646007WL013836 Anitha 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330353 Mrs. B ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-011-011/010879
(LANKAL) 		3646007000NRG24040720230311134 04/07/2023 Padma 3646007WL013836 Padma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330348 PADMA YAMKI ICICI BANK LTD(508534)
58 NARVA TS-46-007-011-011/010880
(LANKAL) 		3646007000NRG24040720230311135 04/07/2023 Jaanakamma 3646007WL013836 Jaanakamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330337 JAANAKAMMA YAMKI ICICI BANK LTD(508534)
59 NARVA TS-46-007-011-011/010882
(LANKAL) 		3646007000NRG24040720230311136 04/07/2023 Govindamma 3646007WL013836 Govindamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330330 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
60 NARVA TS-46-007-011-011/010883
(LANKAL) 		3646007000NRG24040720230311045 04/07/2023 Manjula 3646007WL013833 Manjula 00168 ICIC0000538 808 808 Processed 13/07/2023 3376330352 MANJULA YAMKI ICICI BANK LTD(508534)
61 NARVA TS-46-007-011-011/010912
(LANKAL) 		3646007000NRG24040720230311137 04/07/2023 Kavitha 3646007WL013836 Kavitha 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330398 Mrs. M KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-011-011/010932
(LANKAL) 		3646007000NRG24040720230311138 04/07/2023 Pallavi 3646007WL013836 Pallavi 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330405 Mrs. MALE PALLAVI W O M NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24040720230311140 04/07/2023 ayappa 3646007WL013836 ayappa 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330402 Mr. NAKENI AYYAPPA S O ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24040720230311141 04/07/2023 govindamma 3646007WL013836 govindamma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330403 Mrs. NAKINI GOVINDAMMA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-011-011/010940
(LANKAL) 		3646007000NRG24040720230311142 04/07/2023 padma 3646007WL013836 padma 00168 ICIC0000538 222 222 Processed 13/07/2023 3376330406 Mrs. NAKINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24030720230307959 04/07/2023 shyamalamma 3646007WL013644 shyamalamma 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330404 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-016-016/010106
(JAKKANNAPALLE) 		3646007000NRG24030720230307957 04/07/2023 Chinna Ayanna 3646007WL013643 Chinna Ayanna 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330346 CHINNA AYANNA ICICI BANK LTD(508534)
68 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24030720230307962 04/07/2023 Padmamma 3646007WL013645 Padmamma 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330363 PADMAMMA T ICICI BANK LTD(508534)
69 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24030720230307958 04/07/2023 Devamma 3646007WL013643 Devamma 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330335 DEVAMMA TELUGU ICICI BANK LTD(508534)
70 NARVA TS-46-007-016-016/010201
(JAKKANNAPALLE) 		3646007000NRG24030720230307963 04/07/2023 Govind 3646007WL013645 Govind 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330334 GOVIND KARAM ICICI BANK LTD(508534)
71 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24030720230307932 04/07/2023 Venkatesh 3646007WL013641 Venkatesh 00168 ICIC0000538 1285 1285 Processed 13/07/2023 3376330365 VENKATESH KUMMARI ICICI BANK LTD(508534)
72 NARVA TS-46-007-025-032/010004
(PEDDAKADMOOR) 		3646007000NRG24030720230309601 04/07/2023 Gopal 3646007WL013723 Gopal 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330394 GOPAL D ICICI BANK LTD(508534)
73 NARVA TS-46-007-025-032/010017
(PEDDAKADMOOR) 		3646007000NRG24030720230309602 04/07/2023 Gajjalamma 3646007WL013723 Gajjalamma 00168 ICIC0000538 510 510 Processed 13/07/2023 3376330392 Mrs. L GAJALAMMA CENTRAL BANK OF INDIA(607115)
74 NARVA TS-46-007-025-032/010026
(PEDDAKADMOOR) 		3646007000NRG24030720230309603 04/07/2023 Narsamma 3646007WL013723 Narsamma 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330385 NARSAMMA L ICICI BANK LTD(508534)
75 NARVA TS-46-007-025-032/010050
(PEDDAKADMOOR) 		3646007000NRG24030720230309604 04/07/2023 Ramjanbi 3646007WL013723 Ramjanbi 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330391 RAMJANBI MUSLIM ICICI BANK LTD(508534)
76 NARVA TS-46-007-025-032/010074
(PEDDAKADMOOR) 		3646007000NRG24030720230309606 04/07/2023 Narsamma 3646007WL013723 Narsamma 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330393 NARSAMMA KURWA ICICI BANK LTD(508534)
77 NARVA TS-46-007-025-032/010084
(PEDDAKADMOOR) 		3646007000NRG24030720230309607 04/07/2023 Chennamma 3646007WL013723 Chennamma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330375 CHENNAMMA Y ICICI BANK LTD(508534)
78 NARVA TS-46-007-025-032/010103
(PEDDAKADMOOR) 		3646007000NRG24030720230309609 04/07/2023 Masamma 3646007WL013723 Masamma 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330390 MASAMMA P ICICI BANK LTD(508534)
79 NARVA TS-46-007-025-032/010103
(PEDDAKADMOOR) 		3646007000NRG24030720230309608 04/07/2023 Masanna 3646007WL013723 Masanna 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330399 MASANNA UNION BANK OF INDIA(508500)
80 NARVA TS-46-007-025-032/010113
(PEDDAKADMOOR) 		3646007000NRG24030720230309610 04/07/2023 anathamma 3646007WL013723 anathamma 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330372 ANATHAMMA TELUGU ICICI BANK LTD(508534)
81 NARVA TS-46-007-025-032/010134
(PEDDAKADMOOR) 		3646007000NRG24030720230309613 04/07/2023 Gouramma 3646007WL013723 Gouramma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330389 GOURAMMA B ICICI BANK LTD(508534)
82 NARVA TS-46-007-025-032/010150
(PEDDAKADMOOR) 		3646007000NRG24030720230309614 04/07/2023 Ramulamma 3646007WL013723 Ramulamma 00168 ICIC0000538 340 340 Processed 13/07/2023 3376330381 RAMULAMMA TELUGU ICICI BANK LTD(508534)
83 NARVA TS-46-007-025-032/010190
(PEDDAKADMOOR) 		3646007000NRG24030720230309616 04/07/2023 Sarojanamma 3646007WL013723 Sarojanamma 00168 ICIC0000538 170 170 Processed 13/07/2023 3376330373 SAROJANAMMA TELUGU ICICI BANK LTD(508534)
84 NARVA TS-46-007-025-032/010224
(PEDDAKADMOOR) 		3646007000NRG24030720230309617 04/07/2023 Padmamma 3646007WL013723 Padmamma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330370 PADMAMMA M ICICI BANK LTD(508534)
85 NARVA TS-46-007-025-032/010244
(PEDDAKADMOOR) 		3646007000NRG24030720230309620 04/07/2023 Ushenamma 3646007WL013723 Ushenamma 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330378 USHENAMMA M ICICI BANK LTD(508534)
86 NARVA TS-46-007-025-032/010262
(PEDDAKADMOOR) 		3646007000NRG24030720230309621 04/07/2023 Anjilamma 3646007WL013723 Anjilamma 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330379 ANJILAMMA VADLA ICICI BANK LTD(508534)
87 NARVA TS-46-007-025-032/010269
(PEDDAKADMOOR) 		3646007000NRG24030720230309622 04/07/2023 Erra Lingamma 3646007WL013723 Erra Lingamma 00168 ICIC0000538 510 510 Processed 13/07/2023 3376330371 ERRA LINGAMMA KURWA ICICI BANK LTD(508534)
88 NARVA TS-46-007-025-032/010277
(PEDDAKADMOOR) 		3646007000NRG24030720230309623 04/07/2023 Laxmamma 3646007WL013723 Laxmamma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330374 Mrs. GADDAM LAKSHMI CENTRAL BANK OF INDIA(607115)
89 NARVA TS-46-007-025-032/010278
(PEDDAKADMOOR) 		3646007000NRG24030720230309624 04/07/2023 Pedda Anjamma 3646007WL013723 Pedda Anjamma 00168 ICIC0000538 170 170 Processed 13/07/2023 3376330382 PEDDA ANJAMMA UNION BANK OF INDIA(508500)
90 NARVA TS-46-007-025-032/010282
(PEDDAKADMOOR) 		3646007000NRG24030720230309625 04/07/2023 Satyamma 3646007WL013723 Satyamma 00168 ICIC0000538 1020 1020 Processed 13/07/2023 3376330376 SATYAMMA KURVA ICICI BANK LTD(508534)
91 NARVA TS-46-007-025-032/010314
(PEDDAKADMOOR) 		3646007000NRG24030720230309626 04/07/2023 Malamma 3646007WL013723 Malamma 00168 ICIC0000538 170 170 Processed 13/07/2023 3376330395 KURVA MALAMMA UNION BANK OF INDIA(508500)
92 NARVA TS-46-007-025-032/010324
(PEDDAKADMOOR) 		3646007000NRG24030720230309627 04/07/2023 Venkatamma 3646007WL013723 Venkatamma 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330377 VENKATAMMA G ICICI BANK LTD(508534)
93 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG24030720230309628 04/07/2023 Islaam Bi rajiya Begam 3646007WL013723 Islaam Bi rajiya Begam 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330401 Mr. PINJARI RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
94 NARVA TS-46-007-025-032/010401
(PEDDAKADMOOR) 		3646007000NRG24030720230309629 04/07/2023 Mallamma 3646007WL013723 Mallamma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330380 MALLAMMA KOTHOLLA ICICI BANK LTD(508534)
95 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG24030720230309630 04/07/2023 Maruthi 3646007WL013723 Maruthi 00168 ICIC0000538 510 510 Processed 13/07/2023 3376330387 Mr. MARUTHI HARIJAN ALIAS GOLLA CENTRAL BANK OF INDIA(607115)
96 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG24030720230309631 04/07/2023 Mogilamma 3646007WL013723 Mogilamma 00168 ICIC0000538 850 850 Processed 13/07/2023 3376330388 MOGILAMMA GOLLA ICICI BANK LTD(508534)
97 NARVA TS-46-007-025-032/010689
(PEDDAKADMOOR) 		3646007000NRG24030720230309634 04/07/2023 Anjamma 3646007WL013723 Anjamma 00168 ICIC0000538 680 680 Processed 13/07/2023 3376330383 Mrs. TELUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
98 NARVA TS-46-007-025-032/010698
(PEDDAKADMOOR) 		3646007000NRG24030720230309635 04/07/2023 Saroja 3646007WL013723 Saroja 00168 ICIC0000538 340 340 Processed 13/07/2023 3376330400 SAROJA EM ICICI BANK LTD(508534)
99 NARVA TS-46-007-025-032/010741
(PEDDAKADMOOR) 		3646007000NRG24030720230309637 04/07/2023 Gopalreddy 3646007WL013723 Gopalreddy 00168 ICIC0000538 340 340 Processed 13/07/2023 3376330386 Mr. GOPAL REDDY VADLAGERI CENTRAL BANK OF INDIA(607115)
100 NARVA TS-46-007-025-032/010741
(PEDDAKADMOOR) 		3646007000NRG24030720230309638 04/07/2023 Sujaata 3646007WL013723 Sujaata 00168 ICIC0000538 340 340 Processed 13/07/2023 3376330384 V SUJATHA UNION BANK OF INDIA(508500)
SubTotal 38712 38712
101 NARVA TS-46-007-011-011/010163
(LANKAL) 		3646007000NRG24040720230311103 04/07/2023 Gouri 3646007WL013836 Gouri 00168 ICIC0000920 222 222 Processed 13/07/2023 3376330396 Mrs. GAINA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 222 222
102 NARVA TS-46-007-008-008/010163
(PATHERCHED) 		3646007000NRG24040720230310216 04/07/2023 Laxmi 3646007WL013761 Laxmi 00415 SBIN0005874 3084 3084 Processed 13/07/2023 3376330446 LAXMI LANKALA ICICI BANK LTD(508534)
103 NARVA TS-46-007-008-008/010190
(PATHERCHED) 		3646007000NRG24040720230310122 04/07/2023 Jyoti 3646007WL013754 Jyoti 00415 SBIN0005874 1500 1500 Processed 13/07/2023 3376330426 Mrs. Bolbanda Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4584 4584
104 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24030720230307561 04/07/2023 BOYA BHARGAVI 3646007WL013602 BOYA BHARGAVI 00415 SBIN0007081 1150 1150 Processed 13/07/2023 3376330459 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
105 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310784 04/07/2023 Padmamma 3646007WL013818 Padmamma 00415 SBIN0007081 810 810 Processed 13/07/2023 3376330499 Ms. PADMAMMA DO CHENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310786 04/07/2023 Sriraamulu 3646007WL013818 Sriraamulu 00415 SBIN0007081 1215 1215 Processed 13/07/2023 3376330455 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310791 04/07/2023 Tirupatamma 3646007WL013818 Tirupatamma 00415 SBIN0007081 1215 1215 Processed 13/07/2023 3376330490 Mrs. VADDE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-012-012/010131
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310805 04/07/2023 Vishnu Vardhan Reddy 3646007WL013818 Vishnu Vardhan Reddy 00415 SBIN0007081 1229 1229 Processed 13/07/2023 3376330448 Mr. N VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310815 04/07/2023 Chittemma 3646007WL013818 Chittemma 00415 SBIN0007081 1201 1201 Processed 13/07/2023 3376330450 CHITTEMMA PEDDA GOLLA ICICI BANK LTD(508534)
110 NARVA TS-46-007-012-012/010226
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310822 04/07/2023 Pedda katalanna 3646007WL013818 Pedda katalanna 00415 SBIN0007081 1201 1201 Processed 13/07/2023 3376330449 Mr. PEDDA GOLLA KADHALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-012-012/010226
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310823 04/07/2023 Venkatamma 3646007WL013818 Venkatamma 00415 SBIN0007081 1201 1201 Processed 13/07/2023 3376330451 VENKATAMMA PEDDA GOLLA ICICI BANK LTD(508534)
112 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310846 04/07/2023 parwathamma 3646007WL013818 parwathamma 00415 SBIN0007081 1006 1006 Processed 13/07/2023 3376330441 Mrs. TELUGU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310845 04/07/2023 venkatanna 3646007WL013818 venkatanna 00415 SBIN0007081 1006 1006 Processed 13/07/2023 3376330437 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
114 NARVA TS-46-007-012-012/010476
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310855 04/07/2023 Bhagyamma 3646007WL013818 Bhagyamma 00415 SBIN0007081 1006 1006 Processed 13/07/2023 3376330452 Mrs. AMARACHINTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310860 04/07/2023 Thimmamma 3646007WL013818 Thimmamma 00415 SBIN0007081 1207 1207 Processed 13/07/2023 3376330442 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310900 04/07/2023 Konda reddy 3646007WL013818 Konda reddy 00415 SBIN0007081 1226 1226 Processed 13/07/2023 3376330435 MR KONDAREDDY L STATE BANK OF INDIA(508548)
117 NARVA TS-46-007-012-012/010684
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310907 04/07/2023 menemma 3646007WL013818 menemma 00415 SBIN0007081 1226 1226 Processed 13/07/2023 3376330454 MATHARI MANEMMA UNION BANK OF INDIA(508500)
118 NARVA TS-46-007-015-021/010249
(KOTHAPALLI) 		3646007000NRG24030720230309597 04/07/2023 Raju 3646007WL013720 Raju 00415 SBIN0007081 3084 3084 Processed 13/07/2023 3376330432 RAJU GALA ICICI BANK LTD(508534)
119 NARVA TS-46-007-025-032/010114
(PEDDAKADMOOR) 		3646007000NRG24030720230309611 04/07/2023 Ramulu 3646007WL013723 Ramulu 00415 SBIN0007081 850 850 Processed 13/07/2023 3376330425 TELUGU RAMULU ICICI BANK LTD(508534)
120 NARVA TS-46-007-025-032/010483
(PEDDAKADMOOR) 		3646007000NRG24030720230309598 04/07/2023 Chinna Gajalappa 3646007WL013721 Chinna Gajalappa 00415 SBIN0007081 1542 1542 Processed 13/07/2023 3376330433 GAJJALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARVA TS-46-007-025-032/010509
(PEDDAKADMOOR) 		3646007000NRG24030720230309633 04/07/2023 Sujata 3646007WL013723 Sujata 00415 SBIN0007081 1020 1020 Processed 13/07/2023 3376330447 MISS R SUJATHA STATE BANK OF INDIA(508548)
122 NARVA TS-46-007-025-032/10998
(PEDDAKADMOOR) 		3646007000NRG24030720230309650 04/07/2023 P Laxmi 3646007WL013723 P Laxmi 00415 SBIN0007081 510 510 Processed 13/07/2023 3376330460 MISS P LAXMI STATE BANK OF INDIA(508548)
123 NARVA TS-46-007-031-001/10209
(LAKKERDODDI) 		3646007000NRG24030720230307366 04/07/2023 Amarechintha Anand kumar 3646007WL013579 Amarechintha Anand kumar 00415 SBIN0007081 1542 1542 Processed 13/07/2023 3376330504 MR A ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 24447 24447
124 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310782 04/07/2023 Padma 3646007WL013818 Padma 00415 SBIN0020191 1215 1215 Processed 13/07/2023 3376330488 MRS N PADMA STATE BANK OF INDIA(508548)
125 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310794 04/07/2023 Saavitri 3646007WL013818 Saavitri 00415 SBIN0020191 1215 1215 Processed 13/07/2023 3376330492 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310821 04/07/2023 Shaarada 3646007WL013818 Shaarada 00415 SBIN0020191 1201 1201 Processed 13/07/2023 3376330497 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
127 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310832 04/07/2023 Krishnamma 3646007WL013818 Krishnamma 00415 SBIN0020191 1229 1229 Processed 13/07/2023 3376330491 Mrs. PENDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310843 04/07/2023 Venkatamma 3646007WL013818 Venkatamma 00415 SBIN0020191 1217 1217 Processed 13/07/2023 3376330489 Ms. VENKATAMMA W O LINGANNA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-012-012/010488
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310863 04/07/2023 Ramulu 3646007WL013818 Ramulu 00415 SBIN0020191 1207 1207 Processed 13/07/2023 3376330477 MR KOUKUNTLA RAMULU STATE BANK OF INDIA(508548)
130 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310867 04/07/2023 Savitramma 3646007WL013818 Savitramma 00415 SBIN0020191 1207 1207 Processed 13/07/2023 3376330472 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311155 04/07/2023 Satyanna 3646007WL013837 Satyanna 00415 SBIN0020191 1542 1542 Processed 13/07/2023 3376330476 Mrs. G SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310889 04/07/2023 Balraju 3646007WL013818 Balraju 00415 SBIN0020191 1011 1011 Processed 13/07/2023 3376330470 Mr. BONTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11044 11044
133 NARVA TS-46-007-008-008/010164
(PATHERCHED) 		3646007000NRG24040720230310119 04/07/2023 Narsimulu 3646007WL013754 Narsimulu 00415 SBIN0020197 1500 1500 Processed 13/07/2023 3376330485 MR B NARSIMULU STATE BANK OF INDIA(508548)
134 NARVA TS-46-007-008-008/011135
(PATHERCHED) 		3646007000NRG24040720230310115 04/07/2023 Sahadev 3646007WL013753 Sahadev 00415 SBIN0020197 3084 3084 Processed 13/07/2023 3376330474 Mr. GUTTA SAHADEV S O G.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4584 4584
135 NARVA TS-46-007-008-008/010200
(PATHERCHED) 		3646007000NRG24040720230310113 04/07/2023 santosh 3646007WL013752 santosh 00415 SBIN0020413 3084 3084 Processed 13/07/2023 3376330494 MR BOLIBANDA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
136 NARVA TS-46-007-008-008/010196
(PATHERCHED) 		3646007000NRG24040720230310123 04/07/2023 Raadhamma 3646007WL013754 Raadhamma 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330487 RAADHAMMA B ICICI BANK LTD(508534)
137 NARVA TS-46-007-008-008/010199
(PATHERCHED) 		3646007000NRG24040720230310124 04/07/2023 Shashikanth 3646007WL013754 Shashikanth 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330484 MR B SHASHIKANTH STATE BANK OF INDIA(508548)
138 NARVA TS-46-007-008-008/010267
(PATHERCHED) 		3646007000NRG24040720230310125 04/07/2023 Govindu 3646007WL013754 Govindu 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330496 MR UPPARI GOVIND STATE BANK OF INDIA(508548)
139 NARVA TS-46-007-008-008/010267
(PATHERCHED) 		3646007000NRG24040720230310126 04/07/2023 Laxmamma 3646007WL013754 Laxmamma 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330486 MRS UPPARI LAXMAMMA STATE BANK OF INDIA(508548)
140 NARVA TS-46-007-008-008/010517
(PATHERCHED) 		3646007000NRG24040720230310046 04/07/2023 Anuradha 3646007WL013744 Anuradha 00415 SBIN0020676 3000 3000 Processed 13/07/2023 3376330495 MRS ANURADHA BOYA STATE BANK OF INDIA(508548)
141 NARVA TS-46-007-008-008/010826
(PATHERCHED) 		3646007000NRG24040720230310129 04/07/2023 kurmurthi 3646007WL013754 kurmurthi 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330464 Mr. CHAKALI KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-008-008/010938
(PATHERCHED) 		3646007000NRG24040720230310132 04/07/2023 Manemma 3646007WL013754 Manemma 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330471 Mrs. MANEMMA W O RAMCHANDRA REDDY BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-008-008/010962
(PATHERCHED) 		3646007000NRG24040720230310133 04/07/2023 Harinath Reddy 3646007WL013754 Harinath Reddy 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330461 HARINATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARVA TS-46-007-008-008/010986
(PATHERCHED) 		3646007000NRG24040720230310114 04/07/2023 Mangamma 3646007WL013753 Mangamma 00415 SBIN0020676 3084 3084 Processed 13/07/2023 3376330475 Mrs. A MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-008-008/011107
(PATHERCHED) 		3646007000NRG24040720230310135 04/07/2023 Arunamma 3646007WL013754 Arunamma 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330493 ARUNAMMA BANK OF INDIA(508505)
146 NARVA TS-46-007-008-008/011246
(PATHERCHED) 		3646007000NRG24040720230310137 04/07/2023 K JYOTHI 3646007WL013754 K JYOTHI 00415 SBIN0020676 1500 1500 Processed 13/07/2023 3376330465 MRS K JYOTHI STATE BANK OF INDIA(508548)
147 NARVA TS-46-007-033-001/010226
(RAJAPALLE) 		3646007000NRG24030720230307931 04/07/2023 sudarshan reddy 3646007WL013640 sudarshan reddy 00415 SBIN0020676 1799 1799 Processed 13/07/2023 3376330480 Mr. GAVINOLLA SUDHARSHAN REDDY S O VEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21383 21383
148 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24030720230307541 04/07/2023 Janaki ramulu 3646007WL013602 Janaki ramulu 00415 SBIN0021043 1150 1150 Processed 13/07/2023 3376330479 JAANAKI RAAMULU MOTTE ICICI BANK LTD(508534)
149 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24030720230307542 04/07/2023 Motte Lakshmi 3646007WL013602 Motte Lakshmi 00415 SBIN0021043 1150 1150 Processed 13/07/2023 3376330478 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24030720230307548 04/07/2023 Jayamma 3646007WL013602 Jayamma 00415 SBIN0021043 361 361 Processed 13/07/2023 3376330483 JAYAMMA K ICICI BANK LTD(508534)
151 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24030720230307549 04/07/2023 Anjaneyulu 3646007WL013602 Anjaneyulu 00415 SBIN0021043 364 364 Processed 13/07/2023 3376330502 MR EDIGI ANJANEYULU GOUD STATE BANK OF INDIA(508548)
152 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24030720230307551 04/07/2023 mogulappa 3646007WL013602 mogulappa 00415 SBIN0021043 361 361 Processed 13/07/2023 3376330473 MR KURVA MOGULAPPA SO LAKSHMAMMA STATE BANK OF INDIA(508548)
153 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24030720230307562 04/07/2023 MOTTE NAVEEN KUMAR 3646007WL013602 MOTTE NAVEEN KUMAR 00415 SBIN0021043 1150 1150 Processed 13/07/2023 3376330505 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
154 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24030720230307564 04/07/2023 Motte Satyanarayana 3646007WL013602 Motte Satyanarayana 00415 SBIN0021043 1150 1150 Processed 13/07/2023 3376330503 MR MOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
155 NARVA TS-46-007-012-012/010457
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311156 04/07/2023 srinivasulu 3646007WL013838 srinivasulu 00415 SBIN0021043 1542 1542 Processed 13/07/2023 3376330481 Mr. UNDYALA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-012-012/010609
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310895 04/07/2023 janaki ramulu 3646007WL013818 janaki ramulu 00415 SBIN0021043 1213 1213 Processed 13/07/2023 3376330482 MR EAKAL JANAKI RAMULU STATE BANK OF INDIA(508548)
SubTotal 8441 8441
157 NARVA TS-46-007-008-008/010472
(PATHERCHED) 		3646007000NRG24040720230310048 04/07/2023 lingappan 3646007WL013746 lingappan 00415 SBIN0RRAPGB 3084 3084 Processed 13/07/2023 3376330534 Mr. BHOOMIPOLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-012-012/010004
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310777 04/07/2023 Nagalaxmi 3646007WL013818 Nagalaxmi 00415 SBIN0RRAPGB 1217 1217 Processed 13/07/2023 3376330515 Mrs. NAGA LAKSHMI W O VENKAT RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310804 04/07/2023 Manemma 3646007WL013818 Manemma 00415 SBIN0RRAPGB 1201 1201 Processed 13/07/2023 3376330560 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-012-012/010478
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310856 04/07/2023 Krushnaiah 3646007WL013818 Krushnaiah 00415 SBIN0RRAPGB 1207 1207 Processed 13/07/2023 3376330558 Mr. KRISHNAIAH KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6709 6709
161 NARVA TS-46-007-011-011/010393
(LANKAL) 		3646007000NRG24040720230311113 04/07/2023 chinnayya 3646007WL013836 chinnayya 00468 UBIN0801569 222 222 Processed 13/07/2023 3376330411 CHINNAIAH UNION BANK OF INDIA(508500)
162 NARVA TS-46-007-015-021/010002
(KOTHAPALLI) 		3646007000NRG24030720230309587 04/07/2023 Shivalingamma 3646007WL013716 Shivalingamma 00468 UBIN0801569 1799 1799 Processed 13/07/2023 3376330415 SHIVALINGAMMA GARLAPALLI ICICI BANK LTD(508534)
163 NARVA TS-46-007-025-032/010473
(PEDDAKADMOOR) 		3646007000NRG24030720230309632 04/07/2023 Manjula 3646007WL013723 Manjula 00468 UBIN0801569 170 170 Processed 13/07/2023 3376330413 G MANJULA UNION BANK OF INDIA(508500)
SubTotal 2191 2191
164 NARVA TS-46-007-011-011/010639
(LANKAL) 		3646007000NRG24040720230311123 04/07/2023 Anita 3646007WL013836 Anita 00468 UBIN0807125 222 222 Processed 13/07/2023 3376330412 ANITA ICICI BANK LTD(508534)
165 NARVA TS-46-007-011-011/010667
(LANKAL) 		3646007000NRG24040720230311127 04/07/2023 Shaaradha 3646007WL013836 Shaaradha 00468 UBIN0807125 222 222 Processed 13/07/2023 3376330417 MALE SHARADA UNION BANK OF INDIA(508500)
166 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310847 04/07/2023 Manem 3646007WL013818 Manem 00468 UBIN0807125 1207 1207 Processed 13/07/2023 3376330416 VADDE MANAYAM UNION BANK OF INDIA(508500)
167 NARVA TS-46-007-015-021/010370
(KOTHAPALLI) 		3646007000NRG24030720230309590 04/07/2023 Suresh 3646007WL013716 Suresh 00468 UBIN0807125 1799 1799 Processed 13/07/2023 3376330410 KURVA SURESH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
168 NARVA TS-46-007-012-012/010705
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310910 04/07/2023 Vijaya kumaar 3646007WL013818 Vijaya kumaar 00468 UBIN0807770 1226 1226 Processed 13/07/2023 3376330419 Mr. Y VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1226 1226
169 NARVA TS-46-007-012-012/10737
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310921 04/07/2023 Manjula 3646007WL013818 Manjula 00468 UBIN0812951 1217 1217 Processed 13/07/2023 3376330418 VADDE MANJULA UNION BANK OF INDIA(508500)
170 NARVA TS-46-007-012-012/10737
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310920 04/07/2023 NARASIMHA 3646007WL013818 NARASIMHA 00468 UBIN0812951 1217 1217 Processed 13/07/2023 3376330414 VADDE NARASIMHA ICICI BANK LTD(508534)
SubTotal 2434 2434
171 NARVA TS-46-007-007-007/010073
(UNDEKODE) 		3646007000NRG24030720230307528 04/07/2023 Kurumakka 3646007WL013602 Kurumakka 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330635 Mrs. NAKKA KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-007-007/010073
(UNDEKODE) 		3646007000NRG24030720230307527 04/07/2023 Kurumanna 3646007WL013602 Kurumanna 00684 APGV0007162 959 959 Processed 13/07/2023 3376330640 Mr. NAKKA KURMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-007-007/010086
(UNDEKODE) 		3646007000NRG24030720230307529 04/07/2023 Rukminamma 3646007WL013602 Rukminamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330513 Mrs. MOTTE RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-007-007/010132
(UNDEKODE) 		3646007000NRG24030720230307530 04/07/2023 Satyamma 3646007WL013602 Satyamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330634 Mrs. BAZAR SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-007-007/010177
(UNDEKODE) 		3646007000NRG24030720230307531 04/07/2023 Kurmurti 3646007WL013602 Kurmurti 00684 APGV0007162 361 361 Processed 13/07/2023 3376330542 Mr. PERUR KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-007-007/010177
(UNDEKODE) 		3646007000NRG24030720230307532 04/07/2023 Murti 3646007WL013602 Murti 00684 APGV0007162 361 361 Processed 13/07/2023 3376330637 Mr. PERUR MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-007-007/010218
(UNDEKODE) 		3646007000NRG24030720230307533 04/07/2023 Manemma 3646007WL013602 Manemma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330650 Mrs. MANYAMMA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24030720230307536 04/07/2023 Alavathi 3646007WL013602 Alavathi 00684 APGV0007162 364 364 Processed 13/07/2023 3376330689 Mrs. CHINTHALA ALAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24030720230307535 04/07/2023 Venkateswarlu 3646007WL013602 Venkateswarlu 00684 APGV0007162 364 364 Processed 13/07/2023 3376330661 Mr. CHINTHALA VENKATESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24030720230307537 04/07/2023 Lingamma 3646007WL013602 Lingamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330651 Mrs. UPPARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-007-007/010510
(UNDEKODE) 		3646007000NRG24030720230307539 04/07/2023 chinna murthy 3646007WL013602 chinna murthy 00684 APGV0007162 361 361 Processed 13/07/2023 3376330664 Mr. PERUR CHINA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-007-007/010510
(UNDEKODE) 		3646007000NRG24030720230307538 04/07/2023 Padmma 3646007WL013602 Padmma 00684 APGV0007162 361 361 Processed 13/07/2023 3376330541 Mrs. PERUR PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-007-007/010633
(UNDEKODE) 		3646007000NRG24030720230307540 04/07/2023 anjamma 3646007WL013602 anjamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330612 Mrs. TELUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24030720230307544 04/07/2023 Keshavulu 3646007WL013602 Keshavulu 00684 APGV0007162 182 182 Processed 13/07/2023 3376330648 Mr. C CHENNAKESHA VULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24030720230307543 04/07/2023 Venkataiah 3646007WL013602 Venkataiah 00684 APGV0007162 182 182 Processed 13/07/2023 3376330421 Mr. C VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-007-007/010777
(UNDEKODE) 		3646007000NRG24030720230307546 04/07/2023 arunamma 3646007WL013602 arunamma 00684 APGV0007162 361 361 Processed 13/07/2023 3376330641 Mrs. PERUR ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-007-007/010777
(UNDEKODE) 		3646007000NRG24030720230307545 04/07/2023 Kesavulu 3646007WL013602 Kesavulu 00684 APGV0007162 361 361 Processed 13/07/2023 3376330638 Mr. PERUR CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24030720230307547 04/07/2023 Chinna Narsimhulu 3646007WL013602 Chinna Narsimhulu 00684 APGV0007162 361 361 Processed 13/07/2023 3376330530 Mr. KUNDALA CHINNA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24030720230307550 04/07/2023 Sujaatha 3646007WL013602 Sujaatha 00684 APGV0007162 364 364 Processed 13/07/2023 3376330600 Mrs. EDIGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24030720230307552 04/07/2023 jayamma 3646007WL013602 jayamma 00684 APGV0007162 361 361 Processed 13/07/2023 3376330592 Mrs. KARROLLA PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-007-007/011017
(UNDEKODE) 		3646007000NRG24030720230307555 04/07/2023 paryathamma 3646007WL013602 paryathamma 00684 APGV0007162 361 361 Processed 13/07/2023 3376330591 PERUR BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24030720230307556 04/07/2023 lakshmamma 3646007WL013602 lakshmamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330643 Mrs. EKLASPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24030720230307557 04/07/2023 narsamma 3646007WL013602 narsamma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330548 Mrs. YEKLASPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24030720230307559 04/07/2023 chandramma 3646007WL013602 chandramma 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330589 Mrs. CHANDRAMMA MANDLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24030720230307558 04/07/2023 govindamma 3646007WL013602 govindamma 00684 APGV0007162 767 767 Processed 13/07/2023 3376330676 Mrs. MANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24030720230307560 04/07/2023 Venkataiah 3646007WL013602 Venkataiah 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330639 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24030720230307563 04/07/2023 Motte Sandhyarani 3646007WL013602 Motte Sandhyarani 00684 APGV0007162 1150 1150 Processed 13/07/2023 3376330597 Mrs. MOTTE SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310778 04/07/2023 Hanmanthu Reddy 3646007WL013818 Hanmanthu Reddy 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330516 Mr. HANUMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310779 04/07/2023 Krusnavenamma 3646007WL013818 Krusnavenamma 00684 APGV0007162 608 608 Processed 13/07/2023 3376330660 Mrs. NANDIMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310780 04/07/2023 Satyamma 3646007WL013818 Satyamma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330423 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310781 04/07/2023 Sudakar 3646007WL013818 Sudakar 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330508 Mr. KURWA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310783 04/07/2023 Ella Goud 3646007WL013818 Ella Goud 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330528 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311163 04/07/2023 Hanmanthu 3646007WL013841 Hanmanthu 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330506 Mr. G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-012-012/010050
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310785 04/07/2023 Manemma 3646007WL013818 Manemma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330667 Mrs. KURVA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-012-012/010057
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310787 04/07/2023 Naagamma 3646007WL013818 Naagamma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330607 Mrs. GOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311159 04/07/2023 Raaju 3646007WL013839 Raaju 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330674 Mr. BONTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310788 04/07/2023 Satyamma 3646007WL013818 Satyamma 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330669 Mrs. BONTHALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310789 04/07/2023 Chenna Raayudu 3646007WL013818 Chenna Raayudu 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330518 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310790 04/07/2023 Sharadamma 3646007WL013818 Sharadamma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330605 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-012-012/010062
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310792 04/07/2023 Chenna Kishtamma 3646007WL013818 Chenna Kishtamma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330608 Mrs. GOLLA CHENNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310793 04/07/2023 Sriramulu 3646007WL013818 Sriramulu 00684 APGV0007162 1012 1012 Processed 13/07/2023 3376330625 Mr. KURVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-012-012/010087
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310795 04/07/2023 Manemma 3646007WL013818 Manemma 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330517 Mrs. BONTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310796 04/07/2023 Chennayya 3646007WL013818 Chennayya 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330539 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-012-012/010102
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310797 04/07/2023 T MADHAVI 3646007WL013818 T MADHAVI 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330692 Mrs. T MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310798 04/07/2023 Kurmanna 3646007WL013818 Kurmanna 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330538 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310799 04/07/2023 Chennappa 3646007WL013818 Chennappa 00684 APGV0007162 1215 1215 Processed 13/07/2023 3376330510 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-012-012/010120
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310801 04/07/2023 Gunjaalamma 3646007WL013818 Gunjaalamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330507 Mrs. VEDDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-012-012/010120
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310800 04/07/2023 Mushilappa 3646007WL013818 Mushilappa 00684 APGV0007162 1012 1012 Processed 13/07/2023 3376330532 Mr. VADDE MUSALAPPA S O JANGILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-012-012/010122
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310802 04/07/2023 Chandrakala 3646007WL013818 Chandrakala 00684 APGV0007162 1000 1000 Processed 13/07/2023 3376330677 Mrs. AAVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310803 04/07/2023 Govind 3646007WL013818 Govind 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330561 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311153 04/07/2023 Venkatanna 3646007WL013837 Venkatanna 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330524 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-012-012/010139
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310806 04/07/2023 Lalitamma 3646007WL013818 Lalitamma 00684 APGV0007162 1000 1000 Processed 13/07/2023 3376330652 Mrs. N LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311160 04/07/2023 Ashamma 3646007WL013840 Ashamma 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330420 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310807 04/07/2023 Masanamma 3646007WL013818 Masanamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330520 Mrs. MASANAMMA A S MASAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310808 04/07/2023 Manikyamma 3646007WL013818 Manikyamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330617 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-012-012/010162
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310809 04/07/2023 Baalamma 3646007WL013818 Baalamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330521 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311154 04/07/2023 Ranganna 3646007WL013837 Ranganna 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330522 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-012-012/010182
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310810 04/07/2023 Manenna 3646007WL013818 Manenna 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330629 MANEPPA AYYAMMOLLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
229 NARVA TS-46-007-012-012/010182
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310811 04/07/2023 Satyamma 3646007WL013818 Satyamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330630 Mrs. AIAHMOLA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310812 04/07/2023 Laxmamma 3646007WL013818 Laxmamma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330545 Mrs. LAKSHMAMMA GOLLA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310813 04/07/2023 Markandeyulu 3646007WL013818 Markandeyulu 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330422 Mr. KAVALI MARKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310814 04/07/2023 Sarojamma 3646007WL013818 Sarojamma 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330587 Mrs. T SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310816 04/07/2023 chennamma 3646007WL013818 chennamma 00684 APGV0007162 600 600 Processed 13/07/2023 3376330610 Mrs. BONTHALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-012-012/010197
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310817 04/07/2023 Shankaramma 3646007WL013818 Shankaramma 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330636 GUNDU USHAMMA ICICI BANK LTD(508534)
235 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310818 04/07/2023 Dastanna 3646007WL013818 Dastanna 00684 APGV0007162 1201 1201 Processed 13/07/2023 3376330526 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310819 04/07/2023 Parijatamma 3646007WL013818 Parijatamma 00684 APGV0007162 200 200 Processed 13/07/2023 3376330509 Mrs. MEDIPALLY PARIJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310824 04/07/2023 Narsinga 3646007WL013818 Narsinga 00684 APGV0007162 1006 1006 Processed 13/07/2023 3376330512 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310827 04/07/2023 Laxmi 3646007WL013818 Laxmi 00684 APGV0007162 1006 1006 Processed 13/07/2023 3376330593 MS RAGHAVI RAGHAVI STATE BANK OF INDIA(508548)
239 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310826 04/07/2023 Shekar 3646007WL013818 Shekar 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330523 Mr. KURWA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310828 04/07/2023 Kurmakka 3646007WL013818 Kurmakka 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330624 Mrs. KURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310830 04/07/2023 Chennamma 3646007WL013818 Chennamma 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330619 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310829 04/07/2023 Chinna Kurmanna 3646007WL013818 Chinna Kurmanna 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330620 Mr. VADDE CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310831 04/07/2023 Pedda Ramulu 3646007WL013818 Pedda Ramulu 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330535 Mr. PENDELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-012-012/010291
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310833 04/07/2023 Anjanna 3646007WL013818 Anjanna 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330511 Mr. kurva anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310834 04/07/2023 Narsireddy 3646007WL013818 Narsireddy 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330686 KAPU CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
246 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310835 04/07/2023 Padmama 3646007WL013818 Padmama 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330606 Mr. BHEKAR PALLY PADMAMMA CENTRAL BANK OF INDIA(607115)
247 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310836 04/07/2023 Jayamma 3646007WL013818 Jayamma 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330645 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310837 04/07/2023 Chinna Krishnareddy 3646007WL013818 Chinna Krishnareddy 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330681 Mr. LAKKAM KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310838 04/07/2023 Laxmidevamma 3646007WL013818 Laxmidevamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330500 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-012-012/010312
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310839 04/07/2023 Jayamma 3646007WL013818 Jayamma 00684 APGV0007162 201 201 Processed 13/07/2023 3376330626 Mrs. VADLA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310841 04/07/2023 Chandramma 3646007WL013818 Chandramma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330615 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310842 04/07/2023 Padma 3646007WL013818 Padma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330616 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-012-012/010425
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310844 04/07/2023 shankaramma 3646007WL013818 shankaramma 00684 APGV0007162 402 402 Processed 13/07/2023 3376330602 Mrs. AYYAMULU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310848 04/07/2023 jayamma 3646007WL013818 jayamma 00684 APGV0007162 1006 1006 Processed 13/07/2023 3376330562 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-012-012/010442
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310849 04/07/2023 Parwathamma 3646007WL013818 Parwathamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330563 Mrs. VADDE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARVA TS-46-007-012-012/010459
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310850 04/07/2023 venkat reddy 3646007WL013818 venkat reddy 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330559 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-012-012/010462
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310851 04/07/2023 madhavi 3646007WL013818 madhavi 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330646 Mrs. D MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-012-012/010468
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310852 04/07/2023 Manemma 3646007WL013818 Manemma 00684 APGV0007162 402 402 Processed 13/07/2023 3376330687 Mrs. KURVA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-012-012/010469
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310853 04/07/2023 Alivelamma 3646007WL013818 Alivelamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330649 Mrs. VADDE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310857 04/07/2023 Laxmamma 3646007WL013818 Laxmamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330693 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-012-012/010482
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310859 04/07/2023 MASANNA 3646007WL013818 MASANNA 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330682 Mr. MASANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-012-012/010482
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310858 04/07/2023 Ramachandramma 3646007WL013818 Ramachandramma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330647 Mr. TELUGU RAMCHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-012-012/010486
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310861 04/07/2023 Buchinta Hanmanthu 3646007WL013818 Buchinta Hanmanthu 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330540 Mr. BUCHINTA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARVA TS-46-007-012-012/010488
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310862 04/07/2023 Chennamma 3646007WL013818 Chennamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330622 Mrs. KOUKUNTLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-012-012/010493
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310864 04/07/2023 Chennamma 3646007WL013818 Chennamma 00684 APGV0007162 1207 1207 Processed 13/07/2023 3376330556 Mrs. HARIJAN CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-012-012/010504
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310865 04/07/2023 RaghunathReddy 3646007WL013818 RaghunathReddy 00684 APGV0007162 402 402 Processed 13/07/2023 3376330546 Mr. RAGHUNADHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-012-012/010507
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310866 04/07/2023 chittemma 3646007WL013818 chittemma 00684 APGV0007162 603 603 Processed 13/07/2023 3376330672 Mrs. KURWA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-012-012/010509
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310868 04/07/2023 Chandrakala 3646007WL013818 Chandrakala 00684 APGV0007162 808 808 Processed 13/07/2023 3376330574 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-012-012/010514
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310869 04/07/2023 Balakistamma 3646007WL013818 Balakistamma 00684 APGV0007162 808 808 Processed 13/07/2023 3376330557 Mrs. IKALA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310870 04/07/2023 Balraj 3646007WL013818 Balraj 00684 APGV0007162 1011 1011 Processed 13/07/2023 3376330665 Mr. KURWA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310871 04/07/2023 Radha 3646007WL013818 Radha 00684 APGV0007162 404 404 Processed 13/07/2023 3376330623 Mrs. KURWA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310872 04/07/2023 Chennarayudu 3646007WL013818 Chennarayudu 00684 APGV0007162 1229 1229 Processed 13/07/2023 3376330555 MR G CHENNARAYUDU STATE BANK OF INDIA(508548)
273 NARVA TS-46-007-012-012/010520
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310873 04/07/2023 Padmamma 3646007WL013818 Padmamma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330675 AAVULA PADMAMMA ICICI BANK LTD(508534)
274 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310874 04/07/2023 gangamma 3646007WL013818 gangamma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330525 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-012-012/010525
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310875 04/07/2023 Govindu 3646007WL013818 Govindu 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330553 Mr. KANUGULA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310877 04/07/2023 kodanna 3646007WL013818 kodanna 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330618 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310878 04/07/2023 nagEMdramma 3646007WL013818 nagEMdramma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330609 Mrs. GOLLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-012-012/010529
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310879 04/07/2023 Shantamma 3646007WL013818 Shantamma 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330670 Mrs. G SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-012-012/010531
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310880 04/07/2023 Gannapuri 3646007WL013818 Gannapuri 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330519 Mr. GOLLA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-012-012/010531
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310881 04/07/2023 Radha 3646007WL013818 Radha 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330584 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310882 04/07/2023 Keshavalu 3646007WL013818 Keshavalu 00684 APGV0007162 1239 1239 Processed 13/07/2023 3376330424 Mr. T KESHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310883 04/07/2023 Suvarna 3646007WL013818 Suvarna 00684 APGV0007162 1239 1239 Processed 13/07/2023 3376330662 Mrs. T SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310884 04/07/2023 Devaraju Devaraju 3646007WL013818 Devaraju Devaraju 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330688 Mr. DEVARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310885 04/07/2023 Mariyamma 3646007WL013818 Mariyamma 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330611 Mrs. MARIYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARVA TS-46-007-012-012/010544
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310886 04/07/2023 Govindamma 3646007WL013818 Govindamma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330554 Mrs. TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-012-012/010544
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310887 04/07/2023 Ramesh 3646007WL013818 Ramesh 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330552 Mr. TELUGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310888 04/07/2023 Narsigha 3646007WL013818 Narsigha 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330680 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310890 04/07/2023 BONTHALA ANURADHA 3646007WL013818 BONTHALA ANURADHA 00684 APGV0007162 1011 1011 Processed 13/07/2023 3376330572 Mrs. BONTHALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310891 04/07/2023 manemma 3646007WL013818 manemma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330654 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310892 04/07/2023 masamma 3646007WL013818 masamma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330653 Mrs. BUCHINTALA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-012-012/010590
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310893 04/07/2023 Devamma 3646007WL013818 Devamma 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330696 Mrs. DANDU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-012-012/010601
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310894 04/07/2023 Anathama 3646007WL013818 Anathama 00684 APGV0007162 1213 1213 Processed 13/07/2023 3376330628 Mrs. GOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARVA TS-46-007-012-012/010609
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310896 04/07/2023 satyamma 3646007WL013818 satyamma 00684 APGV0007162 1022 1022 Processed 13/07/2023 3376330642 Mrs. EEKELA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-012-012/010611
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310897 04/07/2023 Kistanna 3646007WL013818 Kistanna 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330644 Mr. KISHTANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-012-012/010611
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310898 04/07/2023 Savitramma 3646007WL013818 Savitramma 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330543 Mrs. SAVITHRAMMA A S SAVITRI TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310899 04/07/2023 Krishnareddy 3646007WL013818 Krishnareddy 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330544 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310904 04/07/2023 mahadevamma 3646007WL013818 mahadevamma 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330671 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310906 04/07/2023 kurmanna 3646007WL013818 kurmanna 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330666 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARVA TS-46-007-012-012/010694
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310908 04/07/2023 Govindamma 3646007WL013818 Govindamma 00684 APGV0007162 1217 1217 Processed 13/07/2023 3376330599 Mrs. HARIJAN GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310911 04/07/2023 Rashedha 3646007WL013818 Rashedha 00684 APGV0007162 1022 1022 Processed 13/07/2023 3376330658 Mrs. RASHEEDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARVA TS-46-007-012-012/010712
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310913 04/07/2023 Rupesh 3646007WL013818 Rupesh 00684 APGV0007162 1239 1239 Processed 13/07/2023 3376330695 MR Y RUPESH STATE BANK OF INDIA(508548)
302 NARVA TS-46-007-012-012/010726
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310914 04/07/2023 Parvatamma 3646007WL013818 Parvatamma 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330568 Mrs. HARIJANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARVA TS-46-007-012-012/010728
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310915 04/07/2023 Sunita 3646007WL013818 Sunita 00684 APGV0007162 1239 1239 Processed 13/07/2023 3376330614 Mrs. JAKKANAPALLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARVA TS-46-007-012-012/010729
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310916 04/07/2023 Sivakumar 3646007WL013818 Sivakumar 00684 APGV0007162 1239 1239 Processed 13/07/2023 3376330567 Mr. T SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310917 04/07/2023 NAGI REDDY 3646007WL013818 NAGI REDDY 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330514 Mr. NANDIMALLA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310918 04/07/2023 SUGUNAMMA 3646007WL013818 SUGUNAMMA 00684 APGV0007162 1226 1226 Processed 13/07/2023 3376330586 Mrs. SUGUNAMMA NANDIMALLA W O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311161 04/07/2023 Kurmanna 3646007WL013840 Kurmanna 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330566 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310922 04/07/2023 GOLLA KAVITHA 3646007WL013818 GOLLA KAVITHA 00684 APGV0007162 409 409 Processed 13/07/2023 3376330685 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310923 04/07/2023 GOLLA KRISHNAIAH 3646007WL013818 GOLLA KRISHNAIAH 00684 APGV0007162 1022 1022 Processed 13/07/2023 3376330575 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARVA TS-46-007-012-012/10745
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311158 04/07/2023 RAMULU 3646007WL013838 RAMULU 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330570 Mr. VADDE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARVA TS-46-007-012-012/10745
(KUMARLINGAMPALLE) 		3646007000NRG24040720230311157 04/07/2023 VADDE BHEEMAMMA 3646007WL013838 VADDE BHEEMAMMA 00684 APGV0007162 1542 1542 Processed 13/07/2023 3376330569 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 149048 149048
312 NARVA TS-46-007-012-012/010472
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310854 04/07/2023 Sujatha 3646007WL013818 Sujatha 00684 APGV0007174 1207 1207 Processed 13/07/2023 3376330601 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1207 1207
313 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310876 04/07/2023 Chennakeshavulu 3646007WL013818 Chennakeshavulu 00684 APGV0007187 1239 1239 Processed 13/07/2023 3376330527 Mr. GOLLA KESHVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310912 04/07/2023 mahibu 3646007WL013818 mahibu 00684 APGV0007187 1239 1239 Processed 13/07/2023 3376330678 Mr. MAIBU MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310919 04/07/2023 Ramulu 3646007WL013818 Ramulu 00684 APGV0007187 1217 1217 Processed 13/07/2023 3376330581 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3695 3695
316 NARVA TS-46-007-008-008/010135
(PATHERCHED) 		3646007000NRG24040720230310117 04/07/2023 Jindamma 3646007WL013754 Jindamma 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330594 Mrs. UPPARI JINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARVA TS-46-007-008-008/010158
(PATHERCHED) 		3646007000NRG24040720230310118 04/07/2023 Narsimulu 3646007WL013754 Narsimulu 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330531 Mr. BOLE BANDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARVA TS-46-007-008-008/010171
(PATHERCHED) 		3646007000NRG24040720230310120 04/07/2023 Narender 3646007WL013754 Narender 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330537 Mr. NARENDER REDDY S O CHINNA BAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARVA TS-46-007-008-008/010188
(PATHERCHED) 		3646007000NRG24040720230310121 04/07/2023 Jayamma 3646007WL013754 Jayamma 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330595 Mrs. BOLUBANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARVA TS-46-007-008-008/010286
(PATHERCHED) 		3646007000NRG24040720230310050 04/07/2023 Narsimulu 3646007WL013748 Narsimulu 00684 APGV0007190 3084 3084 Processed 13/07/2023 3376330596 Mrs. NEDUGAM NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARVA TS-46-007-008-008/010339
(PATHERCHED) 		3646007000NRG24040720230310127 04/07/2023 thirupathamma 3646007WL013754 thirupathamma 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330598 Mrs. U THIRUPATAMMA W O MAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARVA TS-46-007-008-008/010473
(PATHERCHED) 		3646007000NRG24040720230310088 04/07/2023 Chennamma 3646007WL013750 Chennamma 00684 APGV0007190 3084 3084 Processed 13/07/2023 3376330547 Mrs. PUJARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARVA TS-46-007-008-008/010851
(PATHERCHED) 		3646007000NRG24040720230310130 04/07/2023 Krushnaiah 3646007WL013754 Krushnaiah 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330536 Mr. KRISHNAIAH S O BALAPPA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARVA TS-46-007-008-008/010885
(PATHERCHED) 		3646007000NRG24040720230310131 04/07/2023 Ravi 3646007WL013754 Ravi 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330529 Mr. RAVI KUMAR S O NARAYANA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARVA TS-46-007-008-008/011107
(PATHERCHED) 		3646007000NRG24040720230310134 04/07/2023 Narsimulu 3646007WL013754 Narsimulu 00684 APGV0007190 1500 1500 Processed 13/07/2023 3376330684 S NARSIMHA BANK OF BARODA(606985)
326 NARVA TS-46-007-008-008/011228
(PATHERCHED) 		3646007000NRG24040720230310089 04/07/2023 JAMANA 3646007WL013750 JAMANA 00684 APGV0007190 3084 3084 Processed 13/07/2023 3376330533 Mr. CHAKALI JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21252 21252
327 NARVA TS-46-007-007-007/010315
(UNDEKODE) 		3646007000NRG24030720230307534 04/07/2023 Chinnanrsamma 3646007WL013602 Chinnanrsamma 00684 APGV0007197 361 361 Processed 13/07/2023 3376330549 Mrs. BULLAK CHINNA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARVA TS-46-007-008-008/011208
(PATHERCHED) 		3646007000NRG24040720230310136 04/07/2023 Lakshmi 3646007WL013754 Lakshmi 00684 APGV0007197 1500 1500 Processed 13/07/2023 3376330621 Miss. VAKITA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24040720230311092 04/07/2023 manemma 3646007WL013836 manemma 00684 APGV0007197 222 222 Processed 13/07/2023 3376330613 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARVA TS-46-007-011-011/010040
(LANKAL) 		3646007000NRG24040720230311097 04/07/2023 safiya 3646007WL013836 safiya 00684 APGV0007197 222 222 Processed 13/07/2023 3376330632 Mrs. PINJARI SAFEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARVA TS-46-007-011-011/010416
(LANKAL) 		3646007000NRG24040720230311114 04/07/2023 Chandra Kala 3646007WL013836 Chandra Kala 00684 APGV0007197 222 222 Processed 13/07/2023 3376330573 Mrs. BATTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24040720230311117 04/07/2023 Nadipi Venkatanna 3646007WL013836 Nadipi Venkatanna 00684 APGV0007197 222 222 Processed 13/07/2023 3376330550 P.VENKATAIAH UNION BANK OF INDIA(508500)
333 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG24040720230311044 04/07/2023 swathi 3646007WL013833 swathi 00684 APGV0007197 808 808 Processed 13/07/2023 3376330668 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARVA TS-46-007-011-011/010784
(LANKAL) 		3646007000NRG24040720230311129 04/07/2023 padma 3646007WL013836 padma 00684 APGV0007197 222 222 Processed 13/07/2023 3376330659 Mrs. DORUKUNTA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARVA TS-46-007-011-011/010937
(LANKAL) 		3646007000NRG24040720230311139 04/07/2023 vasantha 3646007WL013836 vasantha 00684 APGV0007197 222 222 Processed 13/07/2023 3376330673 Mrs. J VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARVA TS-46-007-011-011/010942
(LANKAL) 		3646007000NRG24040720230311143 04/07/2023 thirupathamma 3646007WL013836 thirupathamma 00684 APGV0007197 222 222 Processed 13/07/2023 3376330663 Mrs. NAKINI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARVA TS-46-007-011-011/010979
(LANKAL) 		3646007000NRG24040720230311144 04/07/2023 manemma 3646007WL013836 manemma 00684 APGV0007197 222 222 Processed 13/07/2023 3376330656 Mrs. DABBA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG24040720230311046 04/07/2023 chinna lakmi 3646007WL013833 chinna lakmi 00684 APGV0007197 404 404 Processed 13/07/2023 3376330657 Mrs. M CHINNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARVA TS-46-007-011-011/010988
(LANKAL) 		3646007000NRG24040720230311145 04/07/2023 laxmi 3646007WL013836 laxmi 00684 APGV0007197 222 222 Processed 13/07/2023 3376330679 Mrs. M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARVA TS-46-007-011-011/010989
(LANKAL) 		3646007000NRG24040720230311146 04/07/2023 sujatha 3646007WL013836 sujatha 00684 APGV0007197 222 222 Processed 13/07/2023 3376330690 Mrs. RAYACHURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NARVA TS-46-007-011-011/010993
(LANKAL) 		3646007000NRG24040720230311021 04/07/2023 Narsimhulu 3646007WL013831 Narsimhulu 00684 APGV0007197 1285 1285 Processed 13/07/2023 3376330551 G NARISIMULU UNION BANK OF INDIA(508500)
342 NARVA TS-46-007-011-011/010995
(LANKAL) 		3646007000NRG24040720230311147 04/07/2023 Madhavi 3646007WL013836 Madhavi 00684 APGV0007197 222 222 Processed 13/07/2023 3376330633 Mrs. KARRAGATLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARVA TS-46-007-011-011/010998
(LANKAL) 		3646007000NRG24040720230311148 04/07/2023 anjanna 3646007WL013836 anjanna 00684 APGV0007197 222 222 Processed 13/07/2023 3376330564 Mr. P ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARVA TS-46-007-011-011/011004
(LANKAL) 		3646007000NRG24040720230311149 04/07/2023 laxmi 3646007WL013836 laxmi 00684 APGV0007197 222 222 Processed 13/07/2023 3376330571 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARVA TS-46-007-011-011/011061
(LANKAL) 		3646007000NRG24040720230311150 04/07/2023 Lakshmimi 3646007WL013836 Lakshmimi 00684 APGV0007197 222 222 Processed 13/07/2023 3376330627 Mrs. MALE LAKSHMI W O M THAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARVA TS-46-007-011-011/11074
(LANKAL) 		3646007000NRG24040720230311151 04/07/2023 LAKSHMAIAHLA LATHA 3646007WL013836 LAKSHMAIAHLA LATHA 00684 APGV0007197 222 222 Processed 13/07/2023 3376330697 Mrs. LAKSHMAIAHLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARVA TS-46-007-011-011/11075
(LANKAL) 		3646007000NRG24040720230311152 04/07/2023 GOVINOLA RADHA 3646007WL013836 GOVINOLA RADHA 00684 APGV0007197 222 222 Processed 13/07/2023 3376330694 Mrs. GAVINOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG24040720230311047 04/07/2023 DOLU PAKKIRAPPA 3646007WL013833 DOLU PAKKIRAPPA 00684 APGV0007197 808 808 Processed 13/07/2023 3376330603 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARVA TS-46-007-012-012/010646
(KUMARLINGAMPALLE) 		3646007000NRG24040720230310901 04/07/2023 satyamma 3646007WL013818 satyamma 00684 APGV0007197 1226 1226 Processed 13/07/2023 3376330590 Mrs. V SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARVA TS-46-007-015-021/010128
(KOTHAPALLI) 		3646007000NRG24030720230309469 04/07/2023 Raju 3646007WL013711 Raju 00684 APGV0007197 689 689 Processed 13/07/2023 3376330691 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARVA TS-46-007-015-021/10400
(KOTHAPALLI) 		3646007000NRG24030720230309596 04/07/2023 SWAPNA 3646007WL013719 SWAPNA 00684 APGV0007197 1542 1542 Processed 13/07/2023 3376330582 Miss. SWAPNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 NARVA TS-46-007-016-016/010103
(JAKKANNAPALLE) 		3646007000NRG24030720230307960 04/07/2023 Manemma 3646007WL013644 Manemma 00684 APGV0007197 1285 1285 Processed 13/07/2023 3376330655 Mrs. TELGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARVA TS-46-007-016-016/010417
(JAKKANNAPALLE) 		3646007000NRG24030720230307964 04/07/2023 Venkat Laxmi 3646007WL013645 Venkat Laxmi 00684 APGV0007197 1285 1285 Processed 13/07/2023 3376330585 Mrs. VENKATALAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARVA TS-46-007-016-016/10420
(JAKKANNAPALLE) 		3646007000NRG24030720230307961 04/07/2023 Kanapuram Lakshmi Devi 3646007WL013644 Kanapuram Lakshmi Devi 00684 APGV0007197 1285 1285 Processed 13/07/2023 3376330683 LAXMIDEVI ICICI BANK LTD(508534)
355 NARVA TS-46-007-016-016/10429
(JAKKANNAPALLE) 		3646007000NRG24030720230307933 04/07/2023 KUMMARI RAMULU 3646007WL013641 KUMMARI RAMULU 00684 APGV0007197 1285 1285 Processed 13/07/2023 3376330631 Mr. KUMMARI RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARVA TS-46-007-025-032/010240
(PEDDAKADMOOR) 		3646007000NRG24030720230309618 04/07/2023 Laxmamma 3646007WL013723 Laxmamma 00684 APGV0007197 850 850 Processed 13/07/2023 3376330578 Mrs. PALEM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 NARVA TS-46-007-025-032/010240
(PEDDAKADMOOR) 		3646007000NRG24030720230309619 04/07/2023 Sayamma 3646007WL013723 Sayamma 00684 APGV0007197 170 170 Processed 13/07/2023 3376330579 Mrs. PALEM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARVA TS-46-007-025-032/010946
(PEDDAKADMOOR) 		3646007000NRG24030720230309646 04/07/2023 Sukka Padmamma 3646007WL013723 Sukka Padmamma 00684 APGV0007197 340 340 Processed 13/07/2023 3376330580 Mrs. SUKKA PADMAMMA CENTRAL BANK OF INDIA(607115)
359 NARVA TS-46-007-025-032/10997
(PEDDAKADMOOR) 		3646007000NRG24030720230309648 04/07/2023 Kurvageri Ranemma 3646007WL013723 Kurvageri Ranemma 00684 APGV0007197 340 340 Processed 13/07/2023 3376330576 Mrs. KURAVA RANEMMA CENTRAL BANK OF INDIA(607115)
360 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24030720230307367 04/07/2023 Narsamma 3646007WL013580 Narsamma 00684 APGV0007197 771 771 Processed 13/07/2023 3376330588 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24030720230307572 04/07/2023 Padmamma 3646007WL013604 Padmamma 00684 APGV0007197 238 238 Processed 13/07/2023 3376330604 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24030720230307571 04/07/2023 Pedda Ashanna 3646007WL013604 Pedda Ashanna 00684 APGV0007197 238 238 Processed 13/07/2023 3376330565 Mr. ASHANNA BOYA S O. PEDDA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARVA TS-46-007-031-001/10205
(LAKKERDODDI) 		3646007000NRG24030720230307371 04/07/2023 KURVA ANIL 3646007WL013580 KURVA ANIL 00684 APGV0007197 1028 1028 Processed 13/07/2023 3376330577 Mr. KURVA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARVA TS-46-007-031-001/10209
(LAKKERDODDI) 		3646007000NRG24030720230307365 04/07/2023 Kurva Muniswari 3646007WL013579 Kurva Muniswari 00684 APGV0007197 1542 1542 Processed 13/07/2023 3376330583 Mrs. MUNISWARI W.O. CHINNA NARASIMHULU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22832 22832
365 NARVA TS-46-007-007-007/010992
(UNDEKODE) 		3646007000NRG24030720230307554 04/07/2023 chennappa 3646007WL013602 chennappa 00691 IPOS0000001 361 361 Processed 13/07/2023 3376330408 JANAMPET CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
366 NARVA TS-46-007-031-001/010051
(LAKKERDODDI) 		3646007000NRG24030720230307368 04/07/2023 Mallesh 3646007WL013580 Mallesh 00691 IPOS0000001 771 771 Processed 13/07/2023 3376330407 KURVA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 NARVA TS-46-007-031-001/010053
(LAKKERDODDI) 		3646007000NRG24030720230307370 04/07/2023 B Naresh 3646007WL013580 B Naresh 00691 IPOS0000001 1285 1285 Processed 13/07/2023 3376330501 BOYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
368 NARVA TS-46-007-031-001/10207
(LAKKERDODDI) 		3646007000NRG24030720230307372 04/07/2023 Laxmi Boya 3646007WL013580 Laxmi Boya 00691 IPOS0000001 771 771 Processed 13/07/2023 3376330409 Mrs. BOYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3188 3188
369 NARVA TS-46-007-015-021/010103
(KOTHAPALLI) 		3646007000NRG24030720230309465 04/07/2023 Chinna Lingappa 3646007WL013711 Chinna Lingappa 00710 SBIN0000DOP 451 451 Processed 13/07/2023 3376330468 KURVA SHIVALINGAPPA UNION BANK OF INDIA(508500)
370 NARVA TS-46-007-015-021/010121
(KOTHAPALLI) 		3646007000NRG24030720230309468 04/07/2023 Chinna Alleppa 3646007WL013711 Chinna Alleppa 00710 SBIN0000DOP 410 410 Processed 13/07/2023 3376330467 KURVA CHINNA ALLENNA UNION BANK OF INDIA(508500)
371 NARVA TS-46-007-015-021/010279
(KOTHAPALLI) 		3646007000NRG24030720230309485 04/07/2023 Mallesh 3646007WL013711 Mallesh 00710 SBIN0000DOP 150 150 Processed 13/07/2023 3376330469 Y.MALLESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1011 1011
Total 354995 354995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040723APB_FTO_123116 Central Bank Of India CBIN0282111 UNDIAL 17167
2 NARVA TS3646007_040723APB_FTO_123116 HDFC Bank HDFC0003328 NARAYANPET 3084
3 NARVA TS3646007_040723APB_FTO_123116 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 38712
4 NARVA TS3646007_040723APB_FTO_123116 ICICI BANK ICIC0000920 GADWAL, ANDHRA PRADESH 222
5 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4584
6 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 24447
7 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0020191 ATMAKUR 11044
8 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4584
9 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0020413 HYDERABAD 3084
10 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0020676 JAKLAIR 21383
11 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0021043 MARIKAL 8441
12 NARVA TS3646007_040723APB_FTO_123116 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6709
13 NARVA TS3646007_040723APB_FTO_123116 UNION BANK OF INDIA UBIN0801569 GADWAL 2191
14 NARVA TS3646007_040723APB_FTO_123116 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1651
15 NARVA TS3646007_040723APB_FTO_123116 UNION BANK OF INDIA UBIN0807125 DOP 1799
16 NARVA TS3646007_040723APB_FTO_123116 UNION BANK OF INDIA UBIN0807770 CHINNA CHINTAKUNTA 1226
17 NARVA TS3646007_040723APB_FTO_123116 UNION BANK OF INDIA UBIN0812951 ATTAPUR 2434
18 NARVA TS3646007_040723APB_FTO_123116 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 149048
19 NARVA TS3646007_040723APB_FTO_123116 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1207
20 NARVA TS3646007_040723APB_FTO_123116 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 3695
21 NARVA TS3646007_040723APB_FTO_123116 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 21252
22 NARVA TS3646007_040723APB_FTO_123116 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 22832
23 NARVA TS3646007_040723APB_FTO_123116 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2417
24 NARVA TS3646007_040723APB_FTO_123116 India Post Payments Bank IPOS0000001 WANAPARTHY 771
25 NARVA TS3646007_040723APB_FTO_123116 DOP SBIN0000DOP General Post Office-CBS 1011

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