Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_140324APB_FTO_338916
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-46-007-011-011/010001
(LANKAL) 		3646007000NRG24130320240468211 14/03/2024 Narayana 3646007WL039630 Narayana 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837628 Mr. MANDLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-011-011/010001
(LANKAL) 		3646007000NRG24130320240468212 14/03/2024 Tayamma 3646007WL039630 Tayamma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837617 TAYAMMA DEVALLA ICICI BANK LTD(508534)
3 NARVA TS-46-007-011-011/010029
(LANKAL) 		3646007000NRG24130320240468213 14/03/2024 Narsimulu 3646007WL039630 Narsimulu 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837629 Mr. MANDLA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NARVA TS-46-007-011-011/010029
(LANKAL) 		3646007000NRG24130320240468214 14/03/2024 Padmamma 3646007WL039630 Padmamma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837618 Mr. MANDLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24130320240468218 14/03/2024 Mangamma 3646007WL039630 Mangamma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837619 Mrs. MANDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24130320240468217 14/03/2024 Narsimulu 3646007WL039630 Narsimulu 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837625 Mr. MANDLA CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-011-011/010115
(LANKAL) 		3646007000NRG24130320240468219 14/03/2024 Govind 3646007WL039630 Govind 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837624 Mr. SADAR PALLY GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24130320240468220 14/03/2024 Manemma 3646007WL039630 Manemma 00168 ICIC0000538 1215 1215 Processed 13/04/2024 2938837623 Mrs. MUSTI MANEMMA W O M SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24130320240468222 14/03/2024 Pedda Linganna 3646007WL039630 Pedda Linganna 00168 ICIC0000538 1076 1076 Processed 13/04/2024 2938837616 Mr. LAKSHMAIAHLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-011-011/010278
(LANKAL) 		3646007000NRG24130320240468223 14/03/2024 Satyamma 3646007WL039630 Satyamma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837620 SATYAMMA KURVA ICICI BANK LTD(508534)
11 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG24130320240468225 14/03/2024 Narsamma 3646007WL039630 Narsamma 00168 ICIC0000538 1076 1076 Processed 13/04/2024 2938837631 NARSAMMA J ICICI BANK LTD(508534)
12 NARVA TS-46-007-011-011/010348
(LANKAL) 		3646007000NRG24130320240468226 14/03/2024 Lalita 3646007WL039630 Lalita 00168 ICIC0000538 1215 1215 Processed 13/04/2024 2938837633 Mrs. KOTLA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-011-011/010357
(LANKAL) 		3646007000NRG24130320240468227 14/03/2024 savitri 3646007WL039630 savitri 00168 ICIC0000538 1160 1160 Processed 13/04/2024 2938837643 Mrs. AVIROLLU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-011-011/010444
(LANKAL) 		3646007000NRG24130320240468229 14/03/2024 Govindamma 3646007WL039630 Govindamma 00168 ICIC0000538 232 232 Processed 13/04/2024 2938837632 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
15 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24130320240468230 14/03/2024 Parvatamma 3646007WL039630 Parvatamma 00168 ICIC0000538 1291 1291 Processed 13/04/2024 2938837634 Mrs. PARTHIPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-011-011/010467
(LANKAL) 		3646007000NRG24130320240468232 14/03/2024 Lakshmi 3646007WL039630 Lakshmi 00168 ICIC0000538 1076 1076 Processed 13/04/2024 2938837627 Mrs. PILLI MUKKA LAKSHMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24130320240468234 14/03/2024 Jayamma 3646007WL039630 Jayamma 00168 ICIC0000538 645 645 Processed 13/04/2024 2938837615 JAYAMMA JAMULAYYAVALLA ICICI BANK LTD(508534)
18 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG24130320240468235 14/03/2024 Laxmi 3646007WL039630 Laxmi 00168 ICIC0000538 645 645 Processed 13/04/2024 2938837640 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-011-011/010476
(LANKAL) 		3646007000NRG24130320240468236 14/03/2024 Giremma 3646007WL039630 Giremma 00168 ICIC0000538 645 645 Processed 13/04/2024 2938837637 Mrs. KURVA SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-011-011/010480
(LANKAL) 		3646007000NRG24130320240468237 14/03/2024 manjula 3646007WL039630 manjula 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837635 KARRAGATLA MANJULA UNION BANK OF INDIA(508500)
21 NARVA TS-46-007-011-011/010615
(LANKAL) 		3646007000NRG24130320240468238 14/03/2024 Laxmi 3646007WL039630 Laxmi 00168 ICIC0000538 928 928 Processed 13/04/2024 2938837638 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-011-011/010616
(LANKAL) 		3646007000NRG24130320240468239 14/03/2024 Chandra Kala 3646007WL039630 Chandra Kala 00168 ICIC0000538 1160 1160 Processed 13/04/2024 2938837641 Mrs. MANGALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-011-011/010627
(LANKAL) 		3646007000NRG24130320240468240 14/03/2024 Govindamma 3646007WL039630 Govindamma 00168 ICIC0000538 696 696 Processed 13/04/2024 2938837626 Mrs. AVIROLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-011-011/010643
(LANKAL) 		3646007000NRG24130320240468241 14/03/2024 Anita 3646007WL039630 Anita 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837630 Mrs. SADAR PALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-011-011/010683
(LANKAL) 		3646007000NRG24130320240468243 14/03/2024 Bharatamma 3646007WL039630 Bharatamma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837639 Mrs. NAKINI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-011-011/010795
(LANKAL) 		3646007000NRG24130320240468245 14/03/2024 chandrakala 3646007WL039630 chandrakala 00168 ICIC0000538 928 928 Processed 13/04/2024 2938837636 Mrs. KOTTAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-011-011/010847
(LANKAL) 		3646007000NRG24130320240468246 14/03/2024 Padma 3646007WL039630 Padma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837644 Mrs. K PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG24130320240468248 14/03/2024 Maheshwaramma 3646007WL039630 Maheshwaramma 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837642 Mrs. M MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG24130320240468247 14/03/2024 Ravi 3646007WL039630 Ravi 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837622 RAVI MANDLA ICICI BANK LTD(508534)
30 NARVA TS-46-007-011-011/010887
(LANKAL) 		3646007000NRG24130320240468249 14/03/2024 Sujatha 3646007WL039630 Sujatha 00168 ICIC0000538 1160 1160 Processed 13/04/2024 2938837621 Mrs. MANDLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-011-011/010932
(LANKAL) 		3646007000NRG24130320240468251 14/03/2024 Pallavi 3646007WL039630 Pallavi 00168 ICIC0000538 1393 1393 Processed 13/04/2024 2938837645 Mrs. MALE PALLAVI W O M NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 36043 36043
32 NARVA TS-46-007-008-008/011213
(PATHERCHED) 		3646007000NRG24140320240469918 14/03/2024 Kalamma 3646007WL039737 Kalamma 00415 SBIN0005874 746 746 Processed 13/04/2024 2938837683 MRS KALAMMA KALAMMA STATE BANK OF INDIA(508548)
33 NARVA TS-46-007-009-017/010051
(RAIKODE) 		3646007000NRG24140320240470046 14/03/2024 Aruna 3646007WL039742 Aruna 00415 SBIN0005874 415 415 Processed 13/04/2024 2938837684 Mrs. PEDDAMALE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-009-017/010058
(RAIKODE) 		3646007000NRG24140320240470047 14/03/2024 Laxmamma 3646007WL039742 Laxmamma 00415 SBIN0005874 415 415 Processed 13/04/2024 2938837686 MR ADDULA LAKSHMAMMA STATE BANK OF INDIA(508548)
35 NARVA TS-46-007-009-017/010161
(RAIKODE) 		3646007000NRG24140320240470061 14/03/2024 Kurmanna 3646007WL039742 Kurmanna 00415 SBIN0005874 415 415 Processed 13/04/2024 2938837689 Mr. SRIPURAM KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-009-017/010429
(RAIKODE) 		3646007000NRG24140320240470070 14/03/2024 kamal bi 3646007WL039742 kamal bi 00415 SBIN0005874 567 567 Processed 13/04/2024 2938837680 Mrs. KAMALABEE KHASA W O LATE RAJASAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-009-017/010453
(RAIKODE) 		3646007000NRG24140320240470071 14/03/2024 Aruna 3646007WL039742 Aruna 00415 SBIN0005874 681 681 Processed 13/04/2024 2938837688 Mrs. UPPARI ARUNA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-009-017/10526
(RAIKODE) 		3646007000NRG24140320240470074 14/03/2024 RAMU 3646007WL039742 RAMU 00415 SBIN0005874 681 681 Processed 13/04/2024 2938837685 MR RAMU GOUD STATE BANK OF INDIA(508548)
SubTotal 3920 3920
39 NARVA TS-46-007-001-001/010162
(JANGAMREDDIPALLE) 		3646007001NRG24140320240471159 14/03/2024 Radha 3646007WL039787 Radha 00415 SBIN0007081 257 257 Processed 13/04/2024 2938837677 Mrs. BADDIPALLY RADHA BADDIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-001-001/010226
(JANGAMREDDIPALLE) 		3646007001NRG24140320240471161 14/03/2024 Satya Reddy 3646007WL039787 Satya Reddy 00415 SBIN0007081 257 257 Processed 13/04/2024 2938837676 Mr. SAMBRAM SATYA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468158 14/03/2024 Sriraamulu 3646007WL039626 Sriraamulu 00415 SBIN0007081 1117 1117 Processed 13/04/2024 2938837687 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468166 14/03/2024 Chittemma 3646007WL039626 Chittemma 00415 SBIN0007081 931 931 Processed 14/04/2024 2938837681 BONTHALA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARVA TS-46-007-012-012/010226
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468170 14/03/2024 Venkatamma 3646007WL039626 Venkatamma 00415 SBIN0007081 1117 1117 Processed 13/04/2024 2938837682 VENKATAMMA PEDDA GOLLA ICICI BANK LTD(508534)
44 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468175 14/03/2024 venkatanna 3646007WL039626 venkatanna 00415 SBIN0007081 931 931 Processed 13/04/2024 2938837678 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
45 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468182 14/03/2024 Thimmamma 3646007WL039626 Thimmamma 00415 SBIN0007081 745 745 Processed 13/04/2024 2938837679 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5355 5355
46 NARVA TS-46-007-001-001/010162
(JANGAMREDDIPALLE) 		3646007001NRG24140320240471158 14/03/2024 Rajareddy 3646007WL039787 Rajareddy 00415 SBIN0020191 257 257 Processed 13/04/2024 2938837698 Mr. Baddipally Raja Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468159 14/03/2024 Saavitri 3646007WL039626 Saavitri 00415 SBIN0020191 1117 1117 Processed 13/04/2024 2938837701 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468172 14/03/2024 Krishnamma 3646007WL039626 Krishnamma 00415 SBIN0020191 1117 1117 Processed 13/04/2024 2938837700 Mrs. PENDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-012-012/010487
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468183 14/03/2024 Venkatesh 3646007WL039626 Venkatesh 00415 SBIN0020191 1117 1117 Processed 13/04/2024 2938837712 MR VADDE VENKATESH STATE BANK OF INDIA(508548)
SubTotal 3608 3608
50 NARVA TS-46-007-001-001/010069
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470622 14/03/2024 Bhagavantu 3646007WL039764 Bhagavantu 00415 SBIN0020676 750 750 Processed 13/04/2024 2938837702 Mrs. KAVALI BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-001-001/010144
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470899 14/03/2024 Kurmamma 3646007WL039769 Kurmamma 00415 SBIN0020676 150 150 Processed 13/04/2024 2938837705 KURMAMMA METLA ICICI BANK LTD(508534)
52 NARVA TS-46-007-001-001/010169
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470900 14/03/2024 Sujatha 3646007WL039769 Sujatha 00415 SBIN0020676 150 150 Processed 13/04/2024 2938837704 Mrs. METLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-001-001/010169
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470633 14/03/2024 Sujatha 3646007WL039764 Sujatha 00415 SBIN0020676 750 750 Processed 13/04/2024 2938837703 Mrs. METLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-008-008/010257
(PATHERCHED) 		3646007000NRG24140320240469904 14/03/2024 Laxmi 3646007WL039737 Laxmi 00415 SBIN0020676 746 746 Rejected 13/04/2024 2938837706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NARVA TS-46-007-008-008/010934
(PATHERCHED) 		3646007000NRG24140320240469915 14/03/2024 Tharamma 3646007WL039737 Tharamma 00415 SBIN0020676 746 746 Processed 13/04/2024 2938837690 TARAKESWARI ALIAS TARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 NARVA TS-46-007-008-008/010934
(PATHERCHED) 		3646007000NRG24140320240469914 14/03/2024 Thimulamma 3646007WL039737 Thimulamma 00415 SBIN0020676 746 746 Processed 13/04/2024 2938837699 Mrs. EDIGI THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4038 4038
57 NARVA TS-46-007-001-001/010088
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470894 14/03/2024 Sayamma 3646007WL039769 Sayamma 00415 SBIN0021043 150 150 Processed 13/04/2024 2938837711 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
58 NARVA TS-46-007-001-001/010088
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470629 14/03/2024 Sayamma 3646007WL039764 Sayamma 00415 SBIN0021043 600 600 Processed 13/04/2024 2938837710 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
59 NARVA TS-46-007-001-001/010173
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470635 14/03/2024 Manjula 3646007WL039764 Manjula 00415 SBIN0021043 600 600 Processed 13/04/2024 2938837709 Mrs. KAVALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-001-001/010274
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470639 14/03/2024 Kaashimappa 3646007WL039764 Kaashimappa 00415 SBIN0021043 750 750 Processed 13/04/2024 2938837708 KAASHIMAPPA METLA ICICI BANK LTD(508534)
61 NARVA TS-46-007-001-001/010274
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470904 14/03/2024 Kaashimappa 3646007WL039769 Kaashimappa 00415 SBIN0021043 150 150 Processed 13/04/2024 2938837707 KAASHIMAPPA METLA ICICI BANK LTD(508534)
62 NARVA TS-46-007-001-001/10372
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470909 14/03/2024 KUMARI NARSIMULU 3646007WL039769 KUMARI NARSIMULU 00415 SBIN0021043 150 150 Processed 13/04/2024 2938837692 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-001-001/10372
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470645 14/03/2024 KUMARI NARSIMULU 3646007WL039764 KUMARI NARSIMULU 00415 SBIN0021043 750 750 Processed 13/04/2024 2938837691 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3150 3150
64 NARVA TS-46-007-001-001/010020
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470880 14/03/2024 govindamma 3646007WL039769 govindamma 00415 SBIN0RRAPGB 150 150 Processed 13/04/2024 2938837744 Mrs. ERRA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-001-001/010022
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470882 14/03/2024 Manemma 3646007WL039769 Manemma 00415 SBIN0RRAPGB 150 150 Processed 13/04/2024 2938837735 Mrs. METLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-001-001/010068
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470621 14/03/2024 Venkatamma 3646007WL039764 Venkatamma 00415 SBIN0RRAPGB 750 750 Processed 13/04/2024 2938837732 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470628 14/03/2024 Venkatamma 3646007WL039764 Venkatamma 00415 SBIN0RRAPGB 600 600 Processed 13/04/2024 2938837737 Mrs. KUMMARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470893 14/03/2024 Venkatamma 3646007WL039769 Venkatamma 00415 SBIN0RRAPGB 150 150 Processed 13/04/2024 2938837738 Mrs. KUMMARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-008-008/010152
(PATHERCHED) 		3646007000NRG24140320240469902 14/03/2024 Maanikyamma 3646007WL039737 Maanikyamma 00415 SBIN0RRAPGB 746 746 Processed 13/04/2024 2938837726 Mrs. BOLUBANDA MANIKYAMMA W O SRINIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-009-017/010210
(RAIKODE) 		3646007000NRG24140320240470064 14/03/2024 Savaramma 3646007WL039742 Savaramma 00415 SBIN0RRAPGB 567 567 Processed 13/04/2024 2938837727 Mrs. DANDU SAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-031-001/010040
(LAKKERDODDI) 		3646007000NRG24140320240471086 14/03/2024 Venkatamma 3646007WL039784 Venkatamma 00415 SBIN0RRAPGB 596 596 Processed 13/04/2024 2938837787 Mrs. BOYA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3709 3709
72 NARVA TS-46-007-011-011/010683
(LANKAL) 		3646007000NRG24130320240468242 14/03/2024 Govind 3646007WL039630 Govind 00468 UBIN0801569 1160 1160 Processed 13/04/2024 2938837663 NAKINI GOVINDU UNION BANK OF INDIA(508500)
SubTotal 1160 1160
73 NARVA TS-46-007-011-011/011061
(LANKAL) 		3646007000NRG24130320240468258 14/03/2024 Tammanna 3646007WL039630 Tammanna 00468 UBIN0807125 1393 1393 Processed 13/04/2024 2938837660 KURWA THIMMANNA UNION BANK OF INDIA(508500)
74 NARVA TS-46-007-012-012/10750
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468205 14/03/2024 RAJAVARDHAN REDDY 3646007WL039626 RAJAVARDHAN REDDY 00468 UBIN0807125 1117 1117 Processed 13/04/2024 2938837665 RAJAVARDHAN REDDY UNION BANK OF INDIA(508500)
75 NARVA TS-46-007-014-014/010785
(YAMKI) 		3646007000NRG24140320240468938 14/03/2024 Ammakka 3646007WL039661 Ammakka 00468 UBIN0807125 920 920 Processed 13/04/2024 2938837659 Mrs. THOKALI AMMAKKA W O SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-014-014/10887
(YAMKI) 		3646007000NRG24140320240468943 14/03/2024 Kamee Reddy Parijata 3646007WL039661 Kamee Reddy Parijata 00468 UBIN0807125 307 307 Processed 13/04/2024 2938837664 Mrs. KAMEE REDDY PARIJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-031-001/010018
(LAKKERDODDI) 		3646007000NRG24140320240471079 14/03/2024 Mallesh 3646007WL039784 Mallesh 00468 UBIN0807125 894 894 Processed 13/04/2024 2938837658 PEDDAPURAM KURVA MALLAIAH UNION BANK OF INDIA(508500)
78 NARVA TS-46-007-031-001/010037
(LAKKERDODDI) 		3646007000NRG24140320240471085 14/03/2024 Bhagyamma 3646007WL039784 Bhagyamma 00468 UBIN0807125 596 596 Processed 13/04/2024 2938837662 BHAGYAMMA KAPU ICICI BANK LTD(508534)
79 NARVA TS-46-007-031-001/010110
(LAKKERDODDI) 		3646007000NRG24140320240471115 14/03/2024 Dasanna 3646007WL039784 Dasanna 00468 UBIN0807125 894 894 Processed 13/04/2024 2938837661 GOLLA DASANNA UNION BANK OF INDIA(508500)
SubTotal 6121 6121
80 NARVA TS-46-007-018-019/010009
(KALWAL) 		3646007000NRG24140320240470932 14/03/2024 narmada 3646007WL039771 narmada 00468 UBIN0812897 207 207 Processed 13/04/2024 2938837670 P NARMADHA UNION BANK OF INDIA(508500)
81 NARVA TS-46-007-018-019/010086
(KALWAL) 		3646007000NRG24140320240470940 14/03/2024 Guggiri Chennakesavulu 3646007WL039771 Guggiri Chennakesavulu 00468 UBIN0812897 249 249 Processed 13/04/2024 2938837671 GUGGIRI CHENNAKESAVULU UNION BANK OF INDIA(508500)
82 NARVA TS-46-007-018-019/010924
(KALWAL) 		3646007000NRG24140320240471006 14/03/2024 KURVA SHARADAMMA 3646007WL039771 KURVA SHARADAMMA 00468 UBIN0812897 292 292 Processed 13/04/2024 2938837672 KURVA SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 748 748
83 NARVA TS-46-007-001-001/010013
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470878 14/03/2024 Padmamma 3646007WL039769 Padmamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837828 Mrs. METLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-001-001/010022
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470881 14/03/2024 Kondamma 3646007WL039769 Kondamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837716 Mrs. KONDAMMA METLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-001-001/010022
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470618 14/03/2024 Kondamma 3646007WL039764 Kondamma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837717 Mrs. KONDAMMA METLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-001-001/010025
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470883 14/03/2024 Tirupatamma 3646007WL039769 Tirupatamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837723 Mrs. DHANDU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-001-001/010027
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470884 14/03/2024 ramulamma 3646007WL039769 ramulamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837884 Mrs. GADDAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-001-001/010027
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470619 14/03/2024 ramulamma 3646007WL039764 ramulamma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837883 Mrs. GADDAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-001-001/010035
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470885 14/03/2024 Chennamma 3646007WL039769 Chennamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837826 Mr. KAVALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-001-001/010035
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470620 14/03/2024 Laxmi 3646007WL039764 Laxmi 00684 APGV0007162 450 450 Processed 13/04/2024 2938837832 Mrs. GADDAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-001-001/010053
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470886 14/03/2024 madhavi 3646007WL039769 madhavi 00684 APGV0007162 150 150 Processed 13/04/2024 2938837745 Mrs. METLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-001-001/010055
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470887 14/03/2024 Gunasundaramma 3646007WL039769 Gunasundaramma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837733 Mrs. KAVALI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-001-001/010070
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470888 14/03/2024 Laxmidevamma 3646007WL039769 Laxmidevamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837844 Mrs. KAVALI LAKSHMI DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-001-001/010070
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470623 14/03/2024 Laxmidevamma 3646007WL039764 Laxmidevamma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837845 Mrs. KAVALI LAKSHMI DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-001-001/010071
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470624 14/03/2024 Chandrappa 3646007WL039764 Chandrappa 00684 APGV0007162 750 750 Processed 13/04/2024 2938837757 Mr. GADDAM CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-001-001/010071
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470889 14/03/2024 Chandrappa 3646007WL039769 Chandrappa 00684 APGV0007162 150 150 Processed 13/04/2024 2938837758 Mr. GADDAM CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-001-001/010075
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470625 14/03/2024 Balaraju 3646007WL039764 Balaraju 00684 APGV0007162 600 600 Processed 13/04/2024 2938837752 Mr. GADDAM BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-001-001/010077
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470890 14/03/2024 Ashamma 3646007WL039769 Ashamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837827 Mrs. KAVALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470892 14/03/2024 Raadha 3646007WL039769 Raadha 00684 APGV0007162 150 150 Processed 13/04/2024 2938837909 RAADHA KUMMARI ICICI BANK LTD(508534)
100 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470627 14/03/2024 Raadha 3646007WL039764 Raadha 00684 APGV0007162 600 600 Processed 13/04/2024 2938837908 RAADHA KUMMARI ICICI BANK LTD(508534)
101 NARVA TS-46-007-001-001/010102
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470895 14/03/2024 Manemma 3646007WL039769 Manemma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837846 Mrs. GADDAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-001-001/010106
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470896 14/03/2024 Manemma 3646007WL039769 Manemma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837593 Mrs. DANDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-001-001/010106
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470630 14/03/2024 Manemma 3646007WL039764 Manemma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837592 Mrs. DANDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-001-001/010117
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470631 14/03/2024 Shankaramma 3646007WL039764 Shankaramma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837730 SHANKARAMMA METLA ICICI BANK LTD(508534)
105 NARVA TS-46-007-001-001/010117
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470897 14/03/2024 Shankaramma 3646007WL039769 Shankaramma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837731 SHANKARAMMA METLA ICICI BANK LTD(508534)
106 NARVA TS-46-007-001-001/010129
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470898 14/03/2024 Chennamma 3646007WL039769 Chennamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837830 Mrs. KARALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-001-001/010129
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470632 14/03/2024 Chennamma 3646007WL039764 Chennamma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837829 Mrs. KARALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-001-001/010171
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470634 14/03/2024 Manemma 3646007WL039764 Manemma 00684 APGV0007162 750 750 Processed 13/04/2024 2938837792 Mrs. GADDAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470636 14/03/2024 Venkatamma 3646007WL039764 Venkatamma 00684 APGV0007162 600 600 Processed 13/04/2024 2938837848 Mrs. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470901 14/03/2024 Venkatamma 3646007WL039769 Venkatamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837847 Mrs. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-001-001/010219
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470637 14/03/2024 Ananthreddy 3646007WL039764 Ananthreddy 00684 APGV0007162 150 150 Processed 13/04/2024 2938837667 Mr. BADDIPALLI ANANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-001-001/010219
(JANGAMREDDIPALLE) 		3646007001NRG24140320240471160 14/03/2024 Laxmamma 3646007WL039787 Laxmamma 00684 APGV0007162 257 257 Processed 13/04/2024 2938837668 Mrs. BADDIPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-001-001/010222
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470902 14/03/2024 Raadhamma 3646007WL039769 Raadhamma 00684 APGV0007162 150 150 Processed 13/04/2024 2938837831 Mrs. DHANDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-001-001/010311
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470640 14/03/2024 Anjamma 3646007WL039764 Anjamma 00684 APGV0007162 300 300 Processed 13/04/2024 2938837839 Mrs. KAVALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-001-001/010327
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470642 14/03/2024 gaddam babu 3646007WL039764 gaddam babu 00684 APGV0007162 900 900 Processed 13/04/2024 2938837596 GADDAM BABU FINO PAYMENTS BANK LTD(608001)
116 NARVA TS-46-007-001-001/010327
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470906 14/03/2024 gaddam babu 3646007WL039769 gaddam babu 00684 APGV0007162 150 150 Processed 13/04/2024 2938837595 GADDAM BABU FINO PAYMENTS BANK LTD(608001)
117 NARVA TS-46-007-001-001/010342
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470907 14/03/2024 Ball Raju 3646007WL039769 Ball Raju 00684 APGV0007162 150 150 Processed 13/04/2024 2938837715 Mr. GADDAM BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-001-001/10367
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470643 14/03/2024 Kavali Kaveri 3646007WL039764 Kavali Kaveri 00684 APGV0007162 900 900 Processed 13/04/2024 2938837609 Miss. KAVALI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-001-001/10368
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470644 14/03/2024 Kumari Ramulu 3646007WL039764 Kumari Ramulu 00684 APGV0007162 900 900 Processed 13/04/2024 2938837610 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-001-001/10368
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470908 14/03/2024 Kumari Ramulu 3646007WL039769 Kumari Ramulu 00684 APGV0007162 150 150 Processed 13/04/2024 2938837611 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468160 14/03/2024 Manemma 3646007WL039626 Manemma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837821 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-012-012/010120
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468161 14/03/2024 Gunjaalamma 3646007WL039626 Gunjaalamma 00684 APGV0007162 931 931 Processed 13/04/2024 2938837722 Mrs. VEDDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-012-012/010122
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468206 14/03/2024 Kurmanna 3646007WL039627 Kurmanna 00684 APGV0007162 1542 1542 Processed 13/04/2024 2938837784 Mr. HARIJAN CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468162 14/03/2024 Kondanna 3646007WL039626 Kondanna 00684 APGV0007162 931 931 Processed 13/04/2024 2938837874 Mr. DASARI KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468163 14/03/2024 Srilatha 3646007WL039626 Srilatha 00684 APGV0007162 931 931 Processed 13/04/2024 2938837849 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-012-012/010155
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468209 14/03/2024 padmamma 3646007WL039628 padmamma 00684 APGV0007162 1632 1632 Processed 13/04/2024 2938837852 Mrs. NANDIMALLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468164 14/03/2024 Manikyamma 3646007WL039626 Manikyamma 00684 APGV0007162 745 745 Processed 13/04/2024 2938837819 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468165 14/03/2024 Ramulu 3646007WL039626 Ramulu 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837820 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-012-012/010197
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468167 14/03/2024 Shankaramma 3646007WL039626 Shankaramma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837838 GUNDU USHAMMA ICICI BANK LTD(508534)
130 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468168 14/03/2024 Ramesha 3646007WL039626 Ramesha 00684 APGV0007162 931 931 Processed 13/04/2024 2938837805 Mrs. AYAMOLA RAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-012-012/010235
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468207 14/03/2024 Savaranna 3646007WL039627 Savaranna 00684 APGV0007162 1542 1542 Processed 13/04/2024 2938837736 Mr. MUDINDLA SAVARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468208 14/03/2024 Kurmakka 3646007WL039627 Kurmakka 00684 APGV0007162 1542 1542 Processed 13/04/2024 2938837823 Mrs. MURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468171 14/03/2024 Pedda Ramulu 3646007WL039626 Pedda Ramulu 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837747 Mr. PENDELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468173 14/03/2024 Raju 3646007WL039626 Raju 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837768 Mr. TELUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-012-012/010424
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468174 14/03/2024 indira 3646007WL039626 indira 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837843 Mrs. K INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468176 14/03/2024 jayamma 3646007WL039626 jayamma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837767 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-012-012/010456
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468177 14/03/2024 masanna 3646007WL039626 masanna 00684 APGV0007162 931 931 Processed 13/04/2024 2938837894 Mr. MOODILA MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-012-012/010465
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468178 14/03/2024 Ravi 3646007WL039626 Ravi 00684 APGV0007162 186 186 Processed 13/04/2024 2938837815 Mr. T RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-012-012/010468
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468179 14/03/2024 Manemma 3646007WL039626 Manemma 00684 APGV0007162 558 558 Processed 13/04/2024 2938837602 Mrs. KURVA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-012-012/010477
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468180 14/03/2024 Anjamma 3646007WL039626 Anjamma 00684 APGV0007162 745 745 Processed 13/04/2024 2938837861 Ms. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-012-012/010478
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468181 14/03/2024 Sharada 3646007WL039626 Sharada 00684 APGV0007162 558 558 Processed 13/04/2024 2938837833 Mrs. SHARADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-012-012/010504
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468184 14/03/2024 RaghunathReddy 3646007WL039626 RaghunathReddy 00684 APGV0007162 558 558 Processed 13/04/2024 2938837754 Mr. RAGHUNADHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-012-012/010507
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468185 14/03/2024 chittemma 3646007WL039626 chittemma 00684 APGV0007162 931 931 Processed 13/04/2024 2938837873 Mrs. KURWA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-012-012/010509
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468186 14/03/2024 Chandrakala 3646007WL039626 Chandrakala 00684 APGV0007162 186 186 Processed 13/04/2024 2938837889 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468187 14/03/2024 gangamma 3646007WL039626 gangamma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837739 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-012-012/010536
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468188 14/03/2024 Ravi 3646007WL039626 Ravi 00684 APGV0007162 931 931 Processed 13/04/2024 2938837746 Mr. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-012-012/010539
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468189 14/03/2024 Ramakrishna 3646007WL039626 Ramakrishna 00684 APGV0007162 745 745 Processed 13/04/2024 2938837666 Mr. TELUGU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-012-012/010544
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468190 14/03/2024 Govindamma 3646007WL039626 Govindamma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837764 Mrs. TELUGU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-012-012/010544
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468191 14/03/2024 Ramesh 3646007WL039626 Ramesh 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837763 Mr. TELUGU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468192 14/03/2024 Narsigha 3646007WL039626 Narsigha 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837880 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-012-012/010576
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468193 14/03/2024 balakistamma 3646007WL039626 balakistamma 00684 APGV0007162 745 745 Processed 13/04/2024 2938837766 Mrs. GOLLA BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468194 14/03/2024 manemma 3646007WL039626 manemma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837855 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-012-012/010606
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468195 14/03/2024 lakshmi 3646007WL039626 lakshmi 00684 APGV0007162 745 745 Processed 13/04/2024 2938837876 Mrs. VADDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-012-012/010671
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468196 14/03/2024 mallesh 3646007WL039626 mallesh 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837850 Mr. BOYA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468197 14/03/2024 kurmanna 3646007WL039626 kurmanna 00684 APGV0007162 931 931 Processed 13/04/2024 2938837869 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-012-012/010694
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468198 14/03/2024 Govindamma 3646007WL039626 Govindamma 00684 APGV0007162 558 558 Processed 13/04/2024 2938837804 Mrs. HARIJAN GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-012-012/010701
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468199 14/03/2024 raju 3646007WL039626 raju 00684 APGV0007162 931 931 Processed 14/04/2024 2938837881 VADDE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
158 NARVA TS-46-007-012-012/010720
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468200 14/03/2024 Suvarna 3646007WL039626 Suvarna 00684 APGV0007162 931 931 Processed 13/04/2024 2938837898 Mrs. SUVARNA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-012-012/010728
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468201 14/03/2024 Sunita 3646007WL039626 Sunita 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837818 Mrs. JAKKANAPALLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468202 14/03/2024 venkat reddy 3646007WL039626 venkat reddy 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837885 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468203 14/03/2024 GOLLA KAVITHA 3646007WL039626 GOLLA KAVITHA 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837901 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-012-012/10749
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468204 14/03/2024 Nandhimalla Shakunthalamma 3646007WL039626 Nandhimalla Shakunthalamma 00684 APGV0007162 1117 1117 Processed 13/04/2024 2938837669 Mrs. NANDHIMALLA SHAKUNTHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55543 55543
163 NARVA TS-46-007-001-001/010014
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470879 14/03/2024 Narsimha 3646007WL039769 Narsimha 00684 APGV0007174 150 150 Processed 13/04/2024 2938837734 Mr. VADLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-001-001/010078
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470891 14/03/2024 Narsamma 3646007WL039769 Narsamma 00684 APGV0007174 150 150 Processed 13/04/2024 2938837713 Mrs. KUMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-001-001/010078
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470626 14/03/2024 Narsamma 3646007WL039764 Narsamma 00684 APGV0007174 750 750 Processed 13/04/2024 2938837714 Mrs. KUMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-001-001/010253
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470638 14/03/2024 Ravinder Reddy 3646007WL039764 Ravinder Reddy 00684 APGV0007174 750 750 Processed 13/04/2024 2938837674 Mr. RAVINDER REDDY SAMBRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-001-001/010253
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470903 14/03/2024 Ravinder Reddy 3646007WL039769 Ravinder Reddy 00684 APGV0007174 150 150 Processed 13/04/2024 2938837673 Mr. RAVINDER REDDY SAMBRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1950 1950
168 NARVA TS-46-007-008-008/010045
(PATHERCHED) 		3646007000NRG24140320240469892 14/03/2024 Chandrappa 3646007WL039734 Chandrappa 00684 APGV0007190 1498 1498 Processed 13/04/2024 2938837756 Mr. PALLE CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-008-008/010045
(PATHERCHED) 		3646007000NRG24140320240469893 14/03/2024 Lingamma 3646007WL039734 Lingamma 00684 APGV0007190 1498 1498 Processed 13/04/2024 2938837724 Mrs. PALLE LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-008-008/010128
(PATHERCHED) 		3646007000NRG24140320240469898 14/03/2024 KALAL ANJANEYULU 3646007WL039737 KALAL ANJANEYULU 00684 APGV0007190 746 746 Processed 13/04/2024 2938837879 Mr. KALAL ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-008-008/010128
(PATHERCHED) 		3646007000NRG24140320240469897 14/03/2024 Saavitramma 3646007WL039737 Saavitramma 00684 APGV0007190 746 746 Processed 13/04/2024 2938837753 Mrs. EEDIGA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-008-008/010150
(PATHERCHED) 		3646007000NRG24140320240469900 14/03/2024 CHAKALI SWATHI 3646007WL039737 CHAKALI SWATHI 00684 APGV0007190 746 746 Processed 13/04/2024 2938837603 Mrs. CHAKALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-008-008/010150
(PATHERCHED) 		3646007000NRG24140320240469899 14/03/2024 Venkatayya 3646007WL039737 Venkatayya 00684 APGV0007190 746 746 Processed 13/04/2024 2938837741 Mr. VENKATAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-008-008/010152
(PATHERCHED) 		3646007000NRG24140320240469901 14/03/2024 Srinivaasulu 3646007WL039737 Srinivaasulu 00684 APGV0007190 746 746 Processed 13/04/2024 2938837725 Mr. srinivaasulu . chaakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-008-008/010257
(PATHERCHED) 		3646007000NRG24140320240469903 14/03/2024 Sharanappa 3646007WL039737 Sharanappa 00684 APGV0007190 746 746 Processed 13/04/2024 2938837840 Mr. PULIMAMEEDI SHARANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-008-008/010314
(PATHERCHED) 		3646007000NRG24140320240469905 14/03/2024 Padmamma 3646007WL039737 Padmamma 00684 APGV0007190 622 622 Processed 13/04/2024 2938837761 Mrs. PADMAMMA KADMUR W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-008-008/010435
(PATHERCHED) 		3646007000NRG24140320240469906 14/03/2024 Malamma 3646007WL039737 Malamma 00684 APGV0007190 249 249 Processed 13/04/2024 2938837836 Mrs. BANNENOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-008-008/010438
(PATHERCHED) 		3646007000NRG24140320240469907 14/03/2024 narsamma 3646007WL039737 narsamma 00684 APGV0007190 249 249 Processed 13/04/2024 2938837841 Mrs. . NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-008-008/010441
(PATHERCHED) 		3646007000NRG24140320240469895 14/03/2024 Narsimulu 3646007WL039735 Narsimulu 00684 APGV0007190 1632 1632 Processed 13/04/2024 2938837743 Mr. K NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-008-008/010441
(PATHERCHED) 		3646007000NRG24140320240469894 14/03/2024 Padmamma 3646007WL039735 Padmamma 00684 APGV0007190 1632 1632 Processed 13/04/2024 2938837822 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24140320240469908 14/03/2024 Polamma 3646007WL039737 Polamma 00684 APGV0007190 746 746 Processed 13/04/2024 2938837740 Mrs. POLAMMA W O SAVARAPPA EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-008-008/010903
(PATHERCHED) 		3646007000NRG24140320240469909 14/03/2024 Jayamma 3646007WL039737 Jayamma 00684 APGV0007190 622 622 Processed 13/04/2024 2938837742 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-008-008/010917
(PATHERCHED) 		3646007000NRG24140320240469910 14/03/2024 Chandrakala 3646007WL039737 Chandrakala 00684 APGV0007190 622 622 Processed 13/04/2024 2938837859 Mrs. SAKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-008-008/010931
(PATHERCHED) 		3646007000NRG24140320240469912 14/03/2024 Hussain 3646007WL039737 Hussain 00684 APGV0007190 746 746 Processed 14/04/2024 2938837803 M D HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARVA TS-46-007-008-008/010931
(PATHERCHED) 		3646007000NRG24140320240469913 14/03/2024 Rajiya 3646007WL039737 Rajiya 00684 APGV0007190 746 746 Processed 13/04/2024 2938837802 Mrs. RAJIYA BEGUM W O MOHAMMAD HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-008-008/011020
(PATHERCHED) 		3646007000NRG24140320240469916 14/03/2024 narsamma 3646007WL039737 narsamma 00684 APGV0007190 497 497 Processed 13/04/2024 2938837801 Mrs. D NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-008-008/011213
(PATHERCHED) 		3646007000NRG24140320240469917 14/03/2024 Renuka 3646007WL039737 Renuka 00684 APGV0007190 497 497 Processed 13/04/2024 2938837594 Miss. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-008-008/011236
(PATHERCHED) 		3646007000NRG24140320240469920 14/03/2024 Mallamma 3646007WL039737 Mallamma 00684 APGV0007190 746 746 Processed 13/04/2024 2938837755 Mrs. MALLAMMA DOLU W O MALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-008-008/011236
(PATHERCHED) 		3646007000NRG24140320240469919 14/03/2024 Pedda Narsimulu 3646007WL039737 Pedda Narsimulu 00684 APGV0007190 746 746 Processed 13/04/2024 2938837863 Mr. DOLU PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-008-008/011249
(PATHERCHED) 		3646007000NRG24140320240469922 14/03/2024 Anjaneyulu 3646007WL039737 Anjaneyulu 00684 APGV0007190 746 746 Processed 13/04/2024 2938837601 Mr. CHAKALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-008-008/011249
(PATHERCHED) 		3646007000NRG24140320240469923 14/03/2024 Narshamma 3646007WL039737 Narshamma 00684 APGV0007190 497 497 Processed 13/04/2024 2938837906 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-009-017/010016
(RAIKODE) 		3646007000NRG24140320240470045 14/03/2024 VADLA LAXMI 3646007WL039742 VADLA LAXMI 00684 APGV0007190 831 831 Processed 13/04/2024 2938837718 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24140320240470049 14/03/2024 Manjula 3646007WL039742 Manjula 00684 APGV0007190 831 831 Processed 13/04/2024 2938837729 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24140320240470048 14/03/2024 Narsimulu 3646007WL039742 Narsimulu 00684 APGV0007190 831 831 Processed 13/04/2024 2938837728 Mr. Narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG24140320240470050 14/03/2024 Chennamma 3646007WL039742 Chennamma 00684 APGV0007190 681 681 Processed 13/04/2024 2938837751 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-009-017/010117
(RAIKODE) 		3646007000NRG24140320240470051 14/03/2024 Devamma 3646007WL039742 Devamma 00684 APGV0007190 340 340 Processed 13/04/2024 2938837749 Mrs. SURA DEVAMMA DO NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24140320240470052 14/03/2024 Narsimulu 3646007WL039742 Narsimulu 00684 APGV0007190 340 340 Processed 13/04/2024 2938837748 Mr. NARSIMULU S O NARSANNA SURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24140320240470053 14/03/2024 Venkatamma 3646007WL039742 Venkatamma 00684 APGV0007190 340 340 Processed 13/04/2024 2938837896 VENKATAMMA S ICICI BANK LTD(508534)
199 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24140320240470054 14/03/2024 Venkatayya 3646007WL039742 Venkatayya 00684 APGV0007190 681 681 Processed 13/04/2024 2938837750 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-009-017/010145
(RAIKODE) 		3646007000NRG24140320240470055 14/03/2024 Vijay 3646007WL039742 Vijay 00684 APGV0007190 454 454 Processed 13/04/2024 2938837875 Mr. SURAM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-009-017/010150
(RAIKODE) 		3646007000NRG24140320240470057 14/03/2024 Laxmi 3646007WL039742 Laxmi 00684 APGV0007190 567 567 Processed 13/04/2024 2938837866 Mrs. DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-009-017/010150
(RAIKODE) 		3646007000NRG24140320240470056 14/03/2024 Sai 3646007WL039742 Sai 00684 APGV0007190 567 567 Processed 13/04/2024 2938837719 Mr. DASARI . RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-009-017/010158
(RAIKODE) 		3646007000NRG24140320240470058 14/03/2024 Lailabegam 3646007WL039742 Lailabegam 00684 APGV0007190 340 340 Processed 13/04/2024 2938837907 Mrs. LAILA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-009-017/010159
(RAIKODE) 		3646007000NRG24140320240470059 14/03/2024 sushila 3646007WL039742 sushila 00684 APGV0007190 680 680 Processed 13/04/2024 2938837769 Mrs. Dasari . Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-009-017/010160
(RAIKODE) 		3646007000NRG24140320240470060 14/03/2024 Manemma 3646007WL039742 Manemma 00684 APGV0007190 567 567 Processed 13/04/2024 2938837770 Mrs. DASARI MANEMMA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-009-017/010162
(RAIKODE) 		3646007000NRG24140320240470062 14/03/2024 Sujatha 3646007WL039742 Sujatha 00684 APGV0007190 680 680 Processed 13/04/2024 2938837902 Mrs. JANGIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-009-017/010163
(RAIKODE) 		3646007000NRG24140320240470063 14/03/2024 Jayyamma 3646007WL039742 Jayyamma 00684 APGV0007190 340 340 Processed 13/04/2024 2938837720 Mrs. JANGALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-009-017/010210
(RAIKODE) 		3646007000NRG24140320240470065 14/03/2024 Narsingamma 3646007WL039742 Narsingamma 00684 APGV0007190 113 113 Processed 13/04/2024 2938837795 T HAPPETA NARSINGAMMA UNION BANK OF INDIA(508500)
209 NARVA TS-46-007-009-017/010336
(RAIKODE) 		3646007000NRG24140320240470066 14/03/2024 Mallamma 3646007WL039742 Mallamma 00684 APGV0007190 340 340 Processed 13/04/2024 2938837721 Mrs. mallamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-009-017/010395
(RAIKODE) 		3646007000NRG24140320240470067 14/03/2024 sharadhamma 3646007WL039742 sharadhamma 00684 APGV0007190 415 415 Processed 13/04/2024 2938837762 Mrs. GAVINOLLA SHARADHAMMA . D O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-009-017/010409
(RAIKODE) 		3646007000NRG24140320240470068 14/03/2024 Jayamma 3646007WL039742 Jayamma 00684 APGV0007190 680 680 Processed 13/04/2024 2938837854 Mrs. DASARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24140320240470069 14/03/2024 raada 3646007WL039742 raada 00684 APGV0007190 113 113 Processed 13/04/2024 2938837765 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-009-017/010457
(RAIKODE) 		3646007000NRG24140320240470072 14/03/2024 Ayyamma 3646007WL039742 Ayyamma 00684 APGV0007190 831 831 Processed 13/04/2024 2938837878 Mrs. AYYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-009-017/010504
(RAIKODE) 		3646007000NRG24140320240470073 14/03/2024 manemma 3646007WL039742 manemma 00684 APGV0007190 415 415 Processed 13/04/2024 2938837912 MRS ADDULAGERI MANEMMA STATE BANK OF INDIA(508548)
215 NARVA TS-46-007-009-017/010517
(RAIKODE) 		3646007000NRG24140320240469564 14/03/2024 AravinD 3646007WL039719 AravinD 00684 APGV0007190 1632 1632 Processed 13/04/2024 2938837888 Mr. MYATHARI ARAVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-009-017/10532
(RAIKODE) 		3646007000NRG24140320240470075 14/03/2024 JANGIDI LAXMI 3646007WL039742 JANGIDI LAXMI 00684 APGV0007190 453 453 Processed 13/04/2024 2938837900 Mrs. JANGIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-009-017/10534
(RAIKODE) 		3646007000NRG24140320240470077 14/03/2024 DASARI RAMADEVI 3646007WL039742 DASARI RAMADEVI 00684 APGV0007190 680 680 Processed 13/04/2024 2938837903 Mrs. DASARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33809 33809
218 NARVA TS-46-007-008-008/010918
(PATHERCHED) 		3646007000NRG24140320240469911 14/03/2024 Laxmamma 3646007WL039737 Laxmamma 00684 APGV0007197 622 622 Processed 13/04/2024 2938837783 Mrs. CHAKALI LAXMI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-009-017/10532
(RAIKODE) 		3646007000NRG24140320240470076 14/03/2024 JANGIDI SHANTHAIAH 3646007WL039742 JANGIDI SHANTHAIAH 00684 APGV0007197 227 227 Processed 13/04/2024 2938837612 Mr. JANGIDI SHANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-011-011/010040
(LANKAL) 		3646007000NRG24130320240468215 14/03/2024 safiya 3646007WL039630 safiya 00684 APGV0007197 1160 1160 Processed 13/04/2024 2938837835 Mrs. PINJARI SAFEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-011-011/010047
(LANKAL) 		3646007000NRG24130320240468216 14/03/2024 Rajeshwaramma 3646007WL039630 Rajeshwaramma 00684 APGV0007197 202 202 Processed 13/04/2024 2938837597 RAJESHWARAMMA UPPARI ICICI BANK LTD(508534)
222 NARVA TS-46-007-011-011/010176
(LANKAL) 		3646007000NRG24130320240468221 14/03/2024 Maheswari 3646007WL039630 Maheswari 00684 APGV0007197 1291 1291 Processed 13/04/2024 2938837891 Mrs. G MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-011-011/010322
(LANKAL) 		3646007000NRG24130320240468224 14/03/2024 Parvatamma 3646007WL039630 Parvatamma 00684 APGV0007197 202 202 Processed 13/04/2024 2938837853 Mrs. PINNAMCHERLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-011-011/010416
(LANKAL) 		3646007000NRG24130320240468228 14/03/2024 Chandra Kala 3646007WL039630 Chandra Kala 00684 APGV0007197 810 810 Processed 13/04/2024 2938837886 Mrs. BATTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24130320240468231 14/03/2024 Nadipi Venkatanna 3646007WL039630 Nadipi Venkatanna 00684 APGV0007197 645 645 Processed 13/04/2024 2938837760 P.VENKATAIAH UNION BANK OF INDIA(508500)
226 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24130320240468233 14/03/2024 Ramulu 3646007WL039630 Ramulu 00684 APGV0007197 215 215 Processed 13/04/2024 2938837890 Mr. JAMULAIAHVARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARVA TS-46-007-011-011/010723
(LANKAL) 		3646007000NRG24130320240468244 14/03/2024 Anitha 3646007WL039630 Anitha 00684 APGV0007197 1393 1393 Processed 13/04/2024 2938837812 Mrs. MANGALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-011-011/010932
(LANKAL) 		3646007000NRG24130320240468250 14/03/2024 Narsimhulu 3646007WL039630 Narsimhulu 00684 APGV0007197 1160 1160 Processed 13/04/2024 2938837857 Mr. MALE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-011-011/010942
(LANKAL) 		3646007000NRG24130320240468252 14/03/2024 thirupathamma 3646007WL039630 thirupathamma 00684 APGV0007197 1393 1393 Processed 13/04/2024 2938837862 Mrs. NAKINI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG24130320240468253 14/03/2024 chinna lakmi 3646007WL039630 chinna lakmi 00684 APGV0007197 1076 1076 Processed 13/04/2024 2938837860 Mrs. M CHINNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-011-011/010983
(LANKAL) 		3646007000NRG24130320240468254 14/03/2024 anitha 3646007WL039630 anitha 00684 APGV0007197 928 928 Processed 13/04/2024 2938837865 Mrs. C ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-011-011/010995
(LANKAL) 		3646007000NRG24130320240468255 14/03/2024 Madhavi 3646007WL039630 Madhavi 00684 APGV0007197 1393 1393 Processed 13/04/2024 2938837837 Mrs. KARRAGATLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-011-011/010996
(LANKAL) 		3646007000NRG24130320240468256 14/03/2024 bharagavi 3646007WL039630 bharagavi 00684 APGV0007197 810 810 Processed 13/04/2024 2938837800 Mrs. BISAM BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-011-011/011033
(LANKAL) 		3646007000NRG24130320240468210 14/03/2024 Vijaya bhai 3646007WL039629 Vijaya bhai 00684 APGV0007197 1632 1632 Processed 13/04/2024 2938837893 Mrs. A VIJAYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-011-011/011061
(LANKAL) 		3646007000NRG24130320240468257 14/03/2024 Lakshmimi 3646007WL039630 Lakshmimi 00684 APGV0007197 1393 1393 Processed 13/04/2024 2938837824 Mrs. MALE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-011-011/11079
(LANKAL) 		3646007000NRG24130320240468260 14/03/2024 Mandla Balakrishna 3646007WL039630 Mandla Balakrishna 00684 APGV0007197 1160 1160 Processed 13/04/2024 2938837614 Mr. MANDLA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-011-011/11081
(LANKAL) 		3646007000NRG24130320240468261 14/03/2024 P Naga Laxmi 3646007WL039630 P Naga Laxmi 00684 APGV0007197 232 232 Processed 13/04/2024 2938837851 Mrs. P NAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-011-011/11082
(LANKAL) 		3646007000NRG24130320240468262 14/03/2024 Yamke Sujatha 3646007WL039630 Yamke Sujatha 00684 APGV0007197 928 928 Processed 14/04/2024 2938837892 YAMKE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24130320240468169 14/03/2024 Narayanareddy 3646007WL039626 Narayanareddy 00684 APGV0007197 931 931 Processed 13/04/2024 2938837675 MEDIPALLY NARAYANA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
240 NARVA TS-46-007-014-014/010775
(YAMKI) 		3646007000NRG24140320240468986 14/03/2024 Shankaramma 3646007WL039671 Shankaramma 00684 APGV0007197 1632 1632 Processed 13/04/2024 2938837887 Mrs. BOYA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-014-014/010824
(YAMKI) 		3646007000NRG24140320240468939 14/03/2024 Bhagyamma 3646007WL039661 Bhagyamma 00684 APGV0007197 766 766 Processed 13/04/2024 2938837817 Mrs. DOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-014-014/010826
(YAMKI) 		3646007000NRG24140320240468940 14/03/2024 venakatesh 3646007WL039661 venakatesh 00684 APGV0007197 920 920 Processed 13/04/2024 2938837591 Mr. TELUGU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-014-014/010836
(YAMKI) 		3646007000NRG24140320240468941 14/03/2024 Renuka 3646007WL039661 Renuka 00684 APGV0007197 920 920 Processed 13/04/2024 2938837604 Mr. CHAKALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-014-014/10885
(YAMKI) 		3646007000NRG24140320240468942 14/03/2024 Jyoti Ramu Jajjal 3646007WL039661 Jyoti Ramu Jajjal 00684 APGV0007197 920 920 Processed 13/04/2024 2938837608 Miss. Jyoti Ramu Jajjal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-031-001/010003
(LAKKERDODDI) 		3646007000NRG24140320240471075 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837771 BOYA PADMAMMA UNION BANK OF INDIA(508500)
246 NARVA TS-46-007-031-001/010003
(LAKKERDODDI) 		3646007000NRG24140320240471074 14/03/2024 Vimalanna 3646007WL039784 Vimalanna 00684 APGV0007197 745 745 Processed 13/04/2024 2938837871 Mr. BOYA EEMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-031-001/010015
(LAKKERDODDI) 		3646007000NRG24140320240471077 14/03/2024 Sunitha 3646007WL039784 Sunitha 00684 APGV0007197 298 298 Processed 13/04/2024 2938837600 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-031-001/010015
(LAKKERDODDI) 		3646007000NRG24140320240471076 14/03/2024 thirupathi 3646007WL039784 thirupathi 00684 APGV0007197 298 298 Processed 13/04/2024 2938837858 Mr. PEDDA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-031-001/010020
(LAKKERDODDI) 		3646007000NRG24140320240471080 14/03/2024 Krishnaiah 3646007WL039784 Krishnaiah 00684 APGV0007197 894 894 Processed 13/04/2024 2938837867 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-031-001/010020
(LAKKERDODDI) 		3646007000NRG24140320240471081 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837778 Mrs. GOLLA PADMAMMA W O. KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-031-001/010030
(LAKKERDODDI) 		3646007000NRG24140320240471082 14/03/2024 Lingamma 3646007WL039784 Lingamma 00684 APGV0007197 745 745 Processed 14/04/2024 2938837775 Lingamma INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARVA TS-46-007-031-001/010030
(LAKKERDODDI) 		3646007000NRG24140320240471083 14/03/2024 sahadev 3646007WL039784 sahadev 00684 APGV0007197 894 894 Processed 14/04/2024 2938837882 sahadev INDIA POST PAYMENTS BANK LIMITED(508528)
253 NARVA TS-46-007-031-001/010036
(LAKKERDODDI) 		3646007000NRG24140320240471084 14/03/2024 Venkateshwar Reddy 3646007WL039784 Venkateshwar Reddy 00684 APGV0007197 596 596 Processed 13/04/2024 2938837825 Mr. GOUNI VENKATESHWARI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-031-001/010041
(LAKKERDODDI) 		3646007000NRG24140320240471087 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 745 745 Processed 13/04/2024 2938837772 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-031-001/010042
(LAKKERDODDI) 		3646007000NRG24140320240471088 14/03/2024 Hanmanthu 3646007WL039784 Hanmanthu 00684 APGV0007197 596 596 Processed 14/04/2024 2938837780 BOYA KATIKE HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 NARVA TS-46-007-031-001/010048
(LAKKERDODDI) 		3646007000NRG24140320240471091 14/03/2024 Kurmanna 3646007WL039784 Kurmanna 00684 APGV0007197 149 149 Processed 13/04/2024 2938837872 Mr. BOYA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-031-001/010051
(LAKKERDODDI) 		3646007000NRG24140320240471093 14/03/2024 shivamma 3646007WL039784 shivamma 00684 APGV0007197 596 596 Processed 14/04/2024 2938837773 KURVA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24140320240471095 14/03/2024 Chinna Gajjalamma 3646007WL039784 Chinna Gajjalamma 00684 APGV0007197 894 894 Processed 14/04/2024 2938837774 BOYA GAJJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 NARVA TS-46-007-031-001/010059
(LAKKERDODDI) 		3646007000NRG24140320240471094 14/03/2024 Pedda Ashamma 3646007WL039784 Pedda Ashamma 00684 APGV0007197 894 894 Processed 14/04/2024 2938837809 BOYA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 NARVA TS-46-007-031-001/010062
(LAKKERDODDI) 		3646007000NRG24140320240471096 14/03/2024 Ammakka 3646007WL039784 Ammakka 00684 APGV0007197 894 894 Processed 13/04/2024 2938837777 Mrs. BOYA AMMAKKA W O. KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-031-001/010071
(LAKKERDODDI) 		3646007000NRG24140320240471100 14/03/2024 Bagyamma 3646007WL039784 Bagyamma 00684 APGV0007197 745 745 Processed 13/04/2024 2938837790 Mrs. BOYA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-031-001/010075
(LAKKERDODDI) 		3646007000NRG24140320240471101 14/03/2024 Pedda Ashanna 3646007WL039784 Pedda Ashanna 00684 APGV0007197 894 894 Processed 13/04/2024 2938837781 Mr. BOYA PEDDA ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-031-001/010080
(LAKKERDODDI) 		3646007000NRG24140320240471103 14/03/2024 Shiva 3646007WL039784 Shiva 00684 APGV0007197 894 894 Processed 13/04/2024 2938837599 Mr. BOYA KAVALI SHIVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARVA TS-46-007-031-001/010082
(LAKKERDODDI) 		3646007000NRG24140320240471104 14/03/2024 Manemma 3646007WL039784 Manemma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837786 Mrs. BOYA MANEMMA W O ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24140320240471105 14/03/2024 Raamulu 3646007WL039784 Raamulu 00684 APGV0007197 596 596 Processed 13/04/2024 2938837856 Mr. BHUPANI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-031-001/010086
(LAKKERDODDI) 		3646007000NRG24140320240471106 14/03/2024 Renamma 3646007WL039784 Renamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837816 Mrs. BUPANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-031-001/010087
(LAKKERDODDI) 		3646007000NRG24140320240471107 14/03/2024 Kistamma 3646007WL039784 Kistamma 00684 APGV0007197 894 894 Processed 14/04/2024 2938837794 BHUPANI BOYA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARVA TS-46-007-031-001/010087
(LAKKERDODDI) 		3646007000NRG24140320240471108 14/03/2024 Penchulayya 3646007WL039784 Penchulayya 00684 APGV0007197 447 447 Processed 13/04/2024 2938837799 Mr. BHUPANI VENKATANNA S O B PERMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-031-001/010091
(LAKKERDODDI) 		3646007000NRG24140320240471109 14/03/2024 Anjanna 3646007WL039784 Anjanna 00684 APGV0007197 298 298 Processed 14/04/2024 2938837834 BOYA HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARVA TS-46-007-031-001/010091
(LAKKERDODDI) 		3646007000NRG24140320240471110 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 745 745 Processed 14/04/2024 2938837779 BOYA RAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARVA TS-46-007-031-001/010092
(LAKKERDODDI) 		3646007000NRG24140320240471111 14/03/2024 Kurmanna 3646007WL039784 Kurmanna 00684 APGV0007197 745 745 Processed 13/04/2024 2938837877 BOYA PEDDA KURMANNA UNION BANK OF INDIA(508500)
272 NARVA TS-46-007-031-001/010092
(LAKKERDODDI) 		3646007000NRG24140320240471112 14/03/2024 Laxmamma 3646007WL039784 Laxmamma 00684 APGV0007197 298 298 Processed 13/04/2024 2938837807 Mrs. BHUPANI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARVA TS-46-007-031-001/010097
(LAKKERDODDI) 		3646007000NRG24140320240471113 14/03/2024 Narsingamma 3646007WL039784 Narsingamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837788 Mrs. NARSINGAMMA KURVA W O, MANEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-031-001/010110
(LAKKERDODDI) 		3646007000NRG24140320240471116 14/03/2024 Vasanta 3646007WL039784 Vasanta 00684 APGV0007197 745 745 Processed 13/04/2024 2938837789 Mrs. GOLLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-031-001/010134
(LAKKERDODDI) 		3646007000NRG24140320240471120 14/03/2024 Jayamma 3646007WL039784 Jayamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837796 Mrs. KURWAPEDDA JAYAMMA W O PEDDA KURWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-031-001/010136
(LAKKERDODDI) 		3646007000NRG24140320240471122 14/03/2024 Sujatha 3646007WL039784 Sujatha 00684 APGV0007197 894 894 Processed 13/04/2024 2938837797 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24140320240471124 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837810 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-031-001/010137
(LAKKERDODDI) 		3646007000NRG24140320240471123 14/03/2024 Pedda Ashanna 3646007WL039784 Pedda Ashanna 00684 APGV0007197 894 894 Processed 13/04/2024 2938837782 Mr. ASHANNA BOYA S O. PEDDA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-031-001/010143
(LAKKERDODDI) 		3646007000NRG24140320240471125 14/03/2024 hanmanthu 3646007WL039784 hanmanthu 00684 APGV0007197 298 298 Processed 13/04/2024 2938837868 Mr. HANUMANTHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-031-001/010145
(LAKKERDODDI) 		3646007000NRG24140320240471126 14/03/2024 Sharadamma 3646007WL039784 Sharadamma 00684 APGV0007197 745 745 Processed 13/04/2024 2938837811 Mrs. KURVA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24140320240471127 14/03/2024 ChinnaHanmanthu 3646007WL039784 ChinnaHanmanthu 00684 APGV0007197 596 596 Processed 13/04/2024 2938837808 Mr. KURVA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-031-001/010146
(LAKKERDODDI) 		3646007000NRG24140320240471128 14/03/2024 Sangeeta 3646007WL039784 Sangeeta 00684 APGV0007197 745 745 Processed 13/04/2024 2938837798 Mr. KURUVA SANGITHA W OHANUMATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-031-001/010148
(LAKKERDODDI) 		3646007000NRG24140320240471130 14/03/2024 Narsimulu 3646007WL039784 Narsimulu 00684 APGV0007197 149 149 Processed 13/04/2024 2938837605 G Narsimulu G GENERAL POST OFFICE(607245)
284 NARVA TS-46-007-031-001/010148
(LAKKERDODDI) 		3646007000NRG24140320240471131 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 298 298 Processed 13/04/2024 2938837791 Mrs. GUNI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARVA TS-46-007-031-001/010150
(LAKKERDODDI) 		3646007000NRG24140320240471132 14/03/2024 raadhika 3646007WL039784 raadhika 00684 APGV0007197 745 745 Processed 13/04/2024 2938837895 Mrs. RADHIKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-031-001/010151
(LAKKERDODDI) 		3646007000NRG24140320240471134 14/03/2024 Maheswari 3646007WL039784 Maheswari 00684 APGV0007197 745 745 Processed 13/04/2024 2938837776 Mrs. BOYA MAHESWARI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-031-001/010151
(LAKKERDODDI) 		3646007000NRG24140320240471133 14/03/2024 Narsimulu 3646007WL039784 Narsimulu 00684 APGV0007197 596 596 Processed 13/04/2024 2938837598 MR BOYA NARSIMHA STATE BANK OF INDIA(508548)
288 NARVA TS-46-007-031-001/010152
(LAKKERDODDI) 		3646007000NRG24140320240471135 14/03/2024 Savitramma 3646007WL039784 Savitramma 00684 APGV0007197 894 894 Processed 14/04/2024 2938837842 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARVA TS-46-007-031-001/010154
(LAKKERDODDI) 		3646007000NRG24140320240471137 14/03/2024 Bhagyamma 3646007WL039784 Bhagyamma 00684 APGV0007197 447 447 Processed 13/04/2024 2938837793 Mrs. SUSHEELA G . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-031-001/010154
(LAKKERDODDI) 		3646007000NRG24140320240471136 14/03/2024 Devanna 3646007WL039784 Devanna 00684 APGV0007197 447 447 Processed 14/04/2024 2938837759 GOLLA DEVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARVA TS-46-007-031-001/010156
(LAKKERDODDI) 		3646007000NRG24140320240471138 14/03/2024 Anjanna 3646007WL039784 Anjanna 00684 APGV0007197 894 894 Processed 13/04/2024 2938837806 Mr. GOLLA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-031-001/010157
(LAKKERDODDI) 		3646007000NRG24140320240471139 14/03/2024 Chinna Kurmanna 3646007WL039784 Chinna Kurmanna 00684 APGV0007197 894 894 Processed 13/04/2024 2938837870 Mr. BHUPANI CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARVA TS-46-007-031-001/010161
(LAKKERDODDI) 		3646007000NRG24140320240471140 14/03/2024 Ravi 3646007WL039784 Ravi 00684 APGV0007197 894 894 Processed 13/04/2024 2938837814 Mrs. GOLLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-031-001/010161
(LAKKERDODDI) 		3646007000NRG24140320240471141 14/03/2024 Sujatha 3646007WL039784 Sujatha 00684 APGV0007197 894 894 Processed 13/04/2024 2938837813 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-031-001/010164
(LAKKERDODDI) 		3646007000NRG24140320240469565 14/03/2024 mallesh 3646007WL039720 mallesh 00684 APGV0007197 1632 1632 Processed 13/04/2024 2938837785 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-031-001/010166
(LAKKERDODDI) 		3646007000NRG24140320240471145 14/03/2024 jayamma 3646007WL039784 jayamma 00684 APGV0007197 745 745 Processed 13/04/2024 2938837897 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARVA TS-46-007-031-001/010166
(LAKKERDODDI) 		3646007000NRG24140320240471144 14/03/2024 kurumanna 3646007WL039784 kurumanna 00684 APGV0007197 894 894 Processed 13/04/2024 2938837864 Mr. BOYA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARVA TS-46-007-031-001/010181
(LAKKERDODDI) 		3646007000NRG24140320240471146 14/03/2024 Padmamma 3646007WL039784 Padmamma 00684 APGV0007197 596 596 Processed 13/04/2024 2938837904 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARVA TS-46-007-031-001/010186
(LAKKERDODDI) 		3646007000NRG24140320240471147 14/03/2024 Jayamma 3646007WL039784 Jayamma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837899 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARVA TS-46-007-031-001/010195
(LAKKERDODDI) 		3646007000NRG24140320240471149 14/03/2024 Maheshwari 3646007WL039784 Maheshwari 00684 APGV0007197 745 745 Processed 13/04/2024 2938837910 Mrs. MALA MAHESWARI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARVA TS-46-007-031-001/010195
(LAKKERDODDI) 		3646007000NRG24140320240471148 14/03/2024 Nagarjun 3646007WL039784 Nagarjun 00684 APGV0007197 745 745 Processed 13/04/2024 2938837905 Mr. KURVA NAGARJUN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARVA TS-46-007-031-001/010200
(LAKKERDODDI) 		3646007000NRG24140320240471150 14/03/2024 Kaavali Ashok 3646007WL039784 Kaavali Ashok 00684 APGV0007197 596 596 Processed 13/04/2024 2938837607 Mr. BOYA KAVALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARVA TS-46-007-031-001/10205
(LAKKERDODDI) 		3646007000NRG24140320240471151 14/03/2024 KURVA ANIL 3646007WL039784 KURVA ANIL 00684 APGV0007197 894 894 Processed 13/04/2024 2938837606 Mr. KURVA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARVA TS-46-007-031-001/10211
(LAKKERDODDI) 		3646007000NRG24140320240471154 14/03/2024 BHUPANI NARSIMHA 3646007WL039784 BHUPANI NARSIMHA 00684 APGV0007197 894 894 Processed 13/04/2024 2938837613 B NARSIMHA HDFC BANK LTD(607152)
305 NARVA TS-46-007-031-001/10211
(LAKKERDODDI) 		3646007000NRG24140320240471153 14/03/2024 Bhupani Padma 3646007WL039784 Bhupani Padma 00684 APGV0007197 894 894 Processed 13/04/2024 2938837911 Mrs. BHUPANI PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 69356 69356
306 NARVA TS-46-007-001-001/010316
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470905 14/03/2024 Revathi 3646007WL039769 Revathi 00691 IPOS0000001 150 150 Processed 14/04/2024 2938837656 METLA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 NARVA TS-46-007-001-001/010316
(JANGAMREDDIPALLE) 		3646007000NRG24140320240470641 14/03/2024 Revathi 3646007WL039764 Revathi 00691 IPOS0000001 750 750 Processed 14/04/2024 2938837657 METLA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
308 NARVA TS-46-007-011-011/11069
(LANKAL) 		3646007000NRG24130320240468259 14/03/2024 Pavitra 3646007WL039630 Pavitra 00691 IPOS0000001 928 928 Processed 13/04/2024 2938837654 Mrs. PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARVA TS-46-007-031-001/010017
(LAKKERDODDI) 		3646007000NRG24140320240471078 14/03/2024 Narsingamma 3646007WL039784 Narsingamma 00691 IPOS0000001 745 745 Processed 14/04/2024 2938837647 KURVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARVA TS-46-007-031-001/010045
(LAKKERDODDI) 		3646007000NRG24140320240471090 14/03/2024 Jamulanna 3646007WL039784 Jamulanna 00691 IPOS0000001 894 894 Processed 14/04/2024 2938837653 BOYA JAMMULANNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 NARVA TS-46-007-031-001/010045
(LAKKERDODDI) 		3646007000NRG24140320240471089 14/03/2024 Shankaramma 3646007WL039784 Shankaramma 00691 IPOS0000001 745 745 Processed 14/04/2024 2938837651 BOYA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARVA TS-46-007-031-001/010051
(LAKKERDODDI) 		3646007000NRG24140320240471092 14/03/2024 Mallesh 3646007WL039784 Mallesh 00691 IPOS0000001 596 596 Processed 14/04/2024 2938837646 KURVA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARVA TS-46-007-031-001/010062
(LAKKERDODDI) 		3646007000NRG24140320240471097 14/03/2024 Kurmanna 3646007WL039784 Kurmanna 00691 IPOS0000001 894 894 Processed 14/04/2024 2938837648 BOYA KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARVA TS-46-007-031-001/010068
(LAKKERDODDI) 		3646007000NRG24140320240471098 14/03/2024 Saatamma 3646007WL039784 Saatamma 00691 IPOS0000001 447 447 Processed 14/04/2024 2938837652 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARVA TS-46-007-031-001/010070
(LAKKERDODDI) 		3646007000NRG24140320240471099 14/03/2024 Chinna Narsingamma 3646007WL039784 Chinna Narsingamma 00691 IPOS0000001 894 894 Processed 14/04/2024 2938837649 BOYA NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARVA TS-46-007-031-001/010080
(LAKKERDODDI) 		3646007000NRG24140320240471102 14/03/2024 Padmamma 3646007WL039784 Padmamma 00691 IPOS0000001 894 894 Processed 14/04/2024 2938837650 BOYA KAVALI PADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARVA TS-46-007-031-001/10207
(LAKKERDODDI) 		3646007000NRG24140320240471152 14/03/2024 Laxmi Boya 3646007WL039784 Laxmi Boya 00691 IPOS0000001 894 894 Processed 13/04/2024 2938837655 Mrs. BOYA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8831 8831
318 NARVA TS-46-007-018-019/010162
(KALWAL) 		3646007000NRG24140320240470951 14/03/2024 Anantamma 3646007WL039771 Anantamma 00710 SBIN0000DOP 153 153 Processed 13/04/2024 2938837694 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24140320240471004 14/03/2024 Manjula 3646007WL039771 Manjula 00710 SBIN0000DOP 551 551 Processed 13/04/2024 2938837695 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARVA TS-46-007-031-001/010111
(LAKKERDODDI) 		3646007000NRG24140320240471117 14/03/2024 Chinna Kurmanna 3646007WL039784 Chinna Kurmanna 00710 SBIN0000DOP 745 745 Processed 13/04/2024 2938837696 Mr. BOYA CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARVA TS-46-007-031-001/010131
(LAKKERDODDI) 		3646007000NRG24140320240471119 14/03/2024 Srinivasulu 3646007WL039784 Srinivasulu 00710 SBIN0000DOP 447 447 Processed 13/04/2024 2938837697 Miss. GOLLA SRINIVASULU S/O RAMULU R/O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARVA TS-46-007-031-001/010147
(LAKKERDODDI) 		3646007000NRG24140320240471129 14/03/2024 Venkatesh 3646007WL039784 Venkatesh 00710 SBIN0000DOP 894 894 Processed 13/04/2024 2938837693 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2790 2790
Total 240131 240131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_140324APB_FTO_338916 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 36043
2 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3920
3 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 5355
4 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0020191 ATMAKUR 3608
5 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4038
6 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0021043 MARIKAL 3150
7 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3113
8 NARVA TS3646007_140324APB_FTO_338916 STATE BANK OF INDIA SBIN0RRAPGB DOP 596
9 NARVA TS3646007_140324APB_FTO_338916 UNION BANK OF INDIA UBIN0801569 GADWAL 1160
10 NARVA TS3646007_140324APB_FTO_338916 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 4307
11 NARVA TS3646007_140324APB_FTO_338916 UNION BANK OF INDIA UBIN0807125 DOP 1814
12 NARVA TS3646007_140324APB_FTO_338916 UNION BANK OF INDIA UBIN0812897 DOP 207
13 NARVA TS3646007_140324APB_FTO_338916 UNION BANK OF INDIA UBIN0812897 MAKTHAL 541
14 NARVA TS3646007_140324APB_FTO_338916 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 55543
15 NARVA TS3646007_140324APB_FTO_338916 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1950
16 NARVA TS3646007_140324APB_FTO_338916 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 33809
17 NARVA TS3646007_140324APB_FTO_338916 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 69356
18 NARVA TS3646007_140324APB_FTO_338916 India Post Payments Bank IPOS0000001 MAHABUBABAD 1788
19 NARVA TS3646007_140324APB_FTO_338916 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 4321
20 NARVA TS3646007_140324APB_FTO_338916 India Post Payments Bank IPOS0000001 WANAPARTHY 2722
21 NARVA TS3646007_140324APB_FTO_338916 DOP SBIN0000DOP General Post Office-CBS 2790

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